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MINUTES - 08012006 - D.59
1 TO: BOARD OF SUPERVISORS , -� ��• CONTRA .;,... ..: :. COSTA FROM: John Cullen County Administrator $ COUNTY .a DATE: _ SUBJECT: Discharge from Accountability SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): Authorize the discharge from accountability for certain Health Services accounts, which are not collectible due to: being discharged in Bankruptcy, Death of Debtors, the Expiration of the Statute, the cost of recovery is excessive or the debtor no longer reside in this State. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): The Office of Revenue Collection (ORC) has received confirmation that these accounts in our collection system are not recoverable due the following reasons; Debtor's°accounts were discharged in Bankruptcy proceeding. Debtors are deceased. Debtors are homeless. Debtors have moved to another State. The statute of limitations for pursuing recovery of these debts through the courts has expired. The cost of recovery is excessive. Based on the stated facts, the Health Services Department should write off these accounts as "Charity Care" pursuant to its Hospital Charity Care Policy. Approval of the recommended action will allow ORC to generate a purge of these files from our computer system thereby creating 1. An accurate inventory of our recoverable accounts. 2. A more manageable case count for the collection staff. 3. Elimination of redundant research by the accounting staff. 4. A better distribution of work to staff Fiscal impact: Total value of accounts that are to be discharged is $18,329,289.39 CONTINUED ON ATTACHMENT: ' YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR_RECOMMENDATION OF BOARD COMMITTEE "APPROVEO HER I / T SIGNATURE(S): l/ ACTION OF BOARD ON © APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A ALUNANIMOUS(ABSENT ) TRUE AND CORRECT COPY OF AN S- NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVLSORS ON THE DATE SHOWN. D$ O (y Contact: ATTESTED J N LERK OF TH BOAR F S)1PERVISORS AND COUNTY BMINISTRATOR cc: Office of Revenue Collection,Johnny W.Jefferson Auditor-Controller,Tim Ernst CAO Attn:Sara Hoffman Health Service,Pat Godley Y i COMPACT ` L 80MIN1700M8 1-800-LO DEPOT 1800 463 3'r, m4 1 - 1 �j�F��y Y � � ,• i DEBTOR# CLIENT# NAME DSK ST CD C.D# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 797754 10199 AARON,BRENDA 200 ACC 7754807 10/29/2003 743.00 743.00 779523 10199 AARON,LATASHA R 200 ACC 7322068 2/19/2003 112.00 112.00 774785 10199 ABAUNZA,GIANCARLO ABAUNZA,MICHELLE 200 ACC 7770266 1/62003 1641.98 1641.98 772958 10199 ABAUNZA,MICHELLE L ABAUNZA,GIANCARLO 200 ACC 7747603 11/26/2002 258.50 258.50 748634 10101 ABDULLA,NAVIL 203 UNC 8184400 5/16/2002 3432.61 3545.91 756603 10199 ABDULLAYEV,BAKHTIYA 200 ACC 5816400 6/24/2002 6032.30 6032.30 829131 10199 ABDULLAYEV,BAKHTIYA 200 ACC 5816400 9/172004 222.00 222.00 792257 10199 ABERCROMBIE,LARRY 200 ACC 6394852 8/12/2003 379.50 379.50 794003 10199 ABERCROMBIE,RODNEY C 200 ACC 7286867 9/9/2003 1243.54 1243.54 384972 10199 ASERNATHY,CURTIS 200 ACC 6185342 2/7/1995 258.00 348.00 722612 10199 ABEYTA,AMY 201 ACC 6875041 10/15/2001 115.08 115.08 798724 10199 ABIAH Y,ASMA ALKRIZY,RIZQ 200 ACC 7999808 10/29/2003 676.00 676.00 674379 10199 ABORTO,REYNALDO 201 ACC 7707151 9/18/2000 276.00 276.00 438427 10199 ABOTALEBI,MONIR 200 ACC 5760624 3/12/1996 8992.30 922.20 11282001 8070.10 675344 10199 ABRAM,JUANITA 201 ACC 7653413 9/18/2000 246.00 246.00 793978 10199 ABRAMS,WILLIE RAY 200 ACC 7391394 9/9/2003 226.00 226.00 794580 10199 ABREGO,EVIN ALEJANDRO 200 ACC 5580832 9/17/2003 121.20 121.20 691665 10199 A8REW,GREG ABREW,GREG B 201 ACC 7738453 -2772001 648.71 648.71 818023 10199 ABROJINA,ASEL KAHELE 200 ACC 8730087 5/25/2004 16036.91 16036.91 811056 10199 ABULOG,RITA 200 ACC 4561981 2/27/2004 387.00 387.00 737880 10199 ACEVEDO,KIMI J 201 ACC 8146375 2/27/2002 330.00 330.00 808901 10199 ACEVEDO,LOUIE 200 ACC 8555179 1/28/2004 987.98 987.98 741515 10199 ACEVEDO,ROCIO ACEVEDO,ARIEL 201 ACC 6474951 3/262002 173.50 30.00 6/6/2002 143.50 816494 10199 ACKERMAN,TIMOTHY E 200 ACC 963645 4/272004 17108.44 17108.44 797855 10199 ACKLEY,CHARLES P 200 ACC 8632267 10/292003 109.01 109.01 689358 10199 ACORN,DAVID ACORN,DAVID B 201 ACC 7411127 1/17/2001 388.61 388.61 864065 10101 ACOSTA,ALEJANDRO CEDENO,LUCIA 203 UNC 9184599 10/11/2005 392.00 392.00 696441 10199 ACOSTA,FERNANDO M 201 ACC 7810005 321/2001 226.35 226.35 797890 10199 ACOSTA,LUIS ACOSTA,LUIS H 200 ACC 6020481 1029/2003 322.41 322.41 737728 10199 ACOSTA,LUIS H 201 ACC 6020481 2/272002 17336.93 17336.93 579810 10199 ACOSTA,PRAGEDES S 200 ACC 6040273 12/29/1998 2349.60 20.00 4/19/2002 2329.60 805632 10199 ACTON,CHRISTOPHE ACTON,CHRISTOPHE Q 200 ACC 4123535 12/312003 17251.95 17251.95 818530 10199 ADAIR,BRIAN E 200 ACC 6049662 5/25/2004 443.00 443.00 684035 10199 ADAIR,BRYAN E 201 ACC 6049662 1/16/2001 104.00 104.00 700320 10199 ADAMI,CRAIG ELLIS 200 ACC 4721890 425/2001 1616.30 500.68 3/7/2003 1117.62 763142 10199 ADAMS,AMOS III 201 ACC 1932789 8/8/2002 389.00 389.00 805339 10199 ADAMS,BRACEY 200 ACC 8439580 12/302003 218.47 218.47 734599 10199 ADAMS,CARL MONTGOMERY 200 ACC 4304101 1/25/2002 1068.07 1068.07 748691 10199 ADAMS,CHARMAINE E 200 ACC 8203911 5/16/2002 322.40 322.40 790395 10199 ADAMS,DANIEL 200 ACC 8193120 7/21/2003 432.20 432.20 862505 10101 ADAMS,DEBBIE SUE 203 UNC 2209336 922/2005 449.50 449.50 822273 10199 ADAMS,FONTINE 200 ACC 6641649 771372004 622.00 62200 812310 10199 AOAMS,MARIE 200 ACC 7967516 3/12/2004 122.12 122.12 669711 10199 ADAMS,NATASHA ADAMS,ARRIS J 201 ACC 6899215 8/92000 263.00 263.00 810095 10199 ADAMS,PERRYT 200 ACC 8689523 2/182004 1936.50 1936.50 765627 10199 ADAMS,RICHARD RALPH 201 ACC 4021697 8212002 13684.94 13684.94 791726. 10199 ADAMS,THOMAS J 200 ACC 3699014 8/7/2003 2992.91 2992.91 777631 10199 ADAMS,TOMI AIELLO,MICHAEL A 200 ACC 6625008 128/2003 214.50 214.50 735018 10199 ADAMSON JR,ROBERT LEE ADAMSON,ROBERT L201 ACC 7869787 1/25/2002 226.00 226.00 763857 10199 ADAMSON,DANIEL E 201 ACC 5866314 8/8/2002 451.00 451.00 700627 10199 ADAMSON,RITA ADAMSON,RITA M 201 ACC 691782 4/262001 197.60 197.60 830847 10101 ADAN,MICHAEL 203 UNC 8921868 10/82004 441.00 441.00 782742 10199 ADANANDUS,JORITA 200 ACC 6171946 4/7/2003 586.60 65.00 10/27/2003 521.60 776916 10199 ADCOCK,GABRIAL C 200 ACC 6189625 123/2003 1629.66 1629.66 778032 10199 ADDISON AUDREEN 200 ACC 7687940 129/2003 351.00 351.00 804726 10199 ADDISON,EDDIE 200 ACC 3550605 12/16/2003 1094.85 1094.85 792176 10199 ADEE,DEAN ADEE,DEAN A 200 ACC 5917828 8/12/2003 31.78 31,78 780957 10199 ADGER,TORIANO 200 ACC 4378261 3/62003 2149.50 2149.50 799115 10199 ADGER TORIANO 200 ACC 4378261 10/302003 254.70 254.70 785986 10199 ADKINS,KIMBERLY A 200 ACC 7069826 5/9/2003 152.00 152.00 682135 10199 ADKINS,MARY WILSON,JEREMIAH J 201 ACC 7767288 12/152000 246.00 - 246.00 791906 10199 ADKINS,WES 200 ACC 8566747 BRI2003 1116.00 - 1116.00 797795 10112 ADNAN,ASGHAR ADNAN,FRIYA J 203 BAN 5500988 10/29/2003 761.00 761.00 718188 10112 ADNAN,FRIYA J ADNAN,YSHA H 203 BAN 7749310 9/14/2001 116.00 116.00 699252 10199 ADORNO,MARIA 201 ACC 7241730 4/25/2001 2290.76 2290.76 797298 10101 AFOZ,BEGUM 203 UNC 8632929 10/29/2003 145.00 145.00 778070 10199 AFZAAL,SAIRA AHMAD,MUHAMMAD AFZAAL 200 ACC 8336877 129/2003 2292.50 2292.50 788373 10199 AFZAAL,SAIRA AHMAD,MUHAMMAD AFZAAL 200 ACC 8336877 6/11/2003 107.50 107.50 766323 10199 AGOADO,DEVANNE DENISE 200 ACC 8210726 8/212002 109.00 109.00 819025 10199 AGUASVIVAS,MARINA 200 ACC 2762987 6/8/2004 442.20 442.20 669130 10199 AGUAYO,MARIA 201 ACC 6447924 8/92000 531.00 531.00 714424 10199 AGUAYO,RIGOBERTO AGUAYO,MELINA 201 ACC 7799950 9/132001 639.30 639.30 805241 10199 AGUAYO,ROSA 200 ACC 5141625 12/302003 295.59 295.59 773640 10199 AGUILAR,ANA E 200 ACC 8163198 12/5/2002 601.95 601.95 806091 10199 AGUILAR,ANA E 200 ACC 8163198 1/9/2004 259.50 259.50 798498 10101 AGUILAR,ANJEL AGUILAR,ANGEL P 203 UNC 8648883 10/29/2003 145.00 145.00 789846 10199 AGUILAR,ANTONIO 200 ACC 6973259 7/102003 241.00 241.00 798059 10199 AGUILARCARLOS R 200 ACC 5542519 10/292003 1418.14 1418.14 811367 10199 AGUILAR,CARLOS R 200 ACC 5542519 2/27/2004 799.44 799.44 829293 10199 AGUILARCARLOS R 200 ACC 5542519 9/17/2004 123.05 123.05 805559 10199 AGUILAR,ENRIQUE 200 ACC 8685513 12/312003 955.60 100.00 10/12/2004 855,60 853156 10101 AGUILAR,HECTOR 203 UNC 7058225 6/15/2005 716.25 716,25 793574 10199 AGUILAR,HECTOR J 200 ACC 8525784 9/5/2003 1431.00 1431,00 791776 10199 AGUILARIRMA 200 ACC 8265845 8!72003 380.00 150.00 12/11/2003 230.00 775188 10199 AGUILAR,JOSE PRADO,JOSE AGUILAR 200 ACC 5296249 1/72003 797.80 797,80 784768 10199 AGUILAR,JOSE PRADO,JOSE A 200 ACC 5296249 4/292003 625.99 625,99 846595 10101 AGUILARJUAN 203 UNC 8927279 477/2005 678.00 678,00 864329 10101 AGUILAR,LUZM 203 UNC 8271256 10/11/2005 151.74 151,74 740800 10199 AGUILARMANUELA 200 ACC 8062853 3/26/2002 6161.22 6161,22 820608 10199 AGUILARMIRASOL AGUILAR,MIRASOL M 200 ACC 5186085 6/23/2004 306.00 306.00 649715 10199 AGUILAR,RAFAEL A 200 ACC 1353341 4/21/2000 686.90 686.90 762766 10199 AGUILAR,RAFAEL A 200 ACC 1353341 8/8/2002 487.05 222.65 1021/2002 264.40 784070 10199 AGUILAR,RENEE 200 ACC 8318750 4/292003 145.00 145.00 691179 10199 AGUILAR,ROSAMARIA 201 ACC 7814064 282001 1324.27 1324.27 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN•ASSIGN PRIN COL LST PAY TOTAL BAL 676233 10199 AGUILAR,SOCORRO AGUILAR,SOCORRO L 200 ACC 1300664 9127/2000 4508.40 450840 699091 10199 AGUILERA,ELEA7AR 200 ACC 6604888 4/25/2001 1595.00 1595.00 684100 10199 AGUINAGA,NOE 201 ACC 6144646 1/16/2001 159.96 159.96 771407 10199 AGUIRE,QUINN R 200 ACC 8297012 11/192002 271.16 271.16 834032 10101 AGUIRRE,ARLING 203 UNC 8901779 11/4/2004 227.90 227.90 702065 10199 AGUIRRE,HEATHER N 201 ACC 7846369 5/10/2001 678.50 676.50 669578 10199 AGUIRRE,MARVELIA 201 ACC 7023559 1/17/2001 34809 348.09 638793 10199 AGUIRRE,PETRA 200 ACC 7452311 3/10/2000 1903.15 1903.15 585491 10199 AGUNDEZ,ERIC JOSEPH 200 ACC 2704377 2/12/1999 1744.43 1744.43 753258 10199 AGUSTIN,AMANDA GOMEZ,EZEQUIEL 200 ACC 7675879 6/10/2002 219.10 219.10 771584 10199 AGUSTIN,AMANDA GOMEZ,PAOLA 200 ACC 7605757 11/212002 271.00 271.00 684691 10199 AHANONU,JULIUS AHANONU,JULIUS A 201 ACC 7735731 1/16/2001 534.22 534.22 695705 10199 AHCOLT,TALO 201 ACC 7825078 3/212001 250.70 250.70 734504 10199 AHL,CHRISTOPHE AHL,CHRISTOPHE E 200 ACC 4757308 1/25/2002 1037.24 1037.24 746368 10199 AHLUWALIA,SHANTI 201 ACC 7937667 4/30/2002 2499.54 2499.54 755583 10199 AHMAD,RIFHAT AHMAD,AVIS 201 ACC 8064477 6242002 202.00 202.00 787997 10199 AHMADI,KHALED 200 ACC 4522371 6/612003 8593.70 8593.70 724035 10199 AHMADI,SALIMA 200 ACC 7567902 10/152001 899.05 899.05 805176 10199 AHMED,AMRIA 200 ACC 8683443 12/302003 112.00 112.00 805684 10199 AHMED,NOOR 200 ACC 8666141 12/31/2003 112.00 112.00 680128 10199 AHMED,RIAZ B 201 ACC 7009046 11/82000 4605.22 4605.22 791678 10199 AHMED,SADIA 200 ACC 8525214 8/7/2003 440.50 440.50 700919 10199 AHMED,TAREQ AHMED,TAREQ M 201 ACC 7884364 4/26/2001 334.28 334.28 780974 10199 AHMED,UQASH 200 ACC 8427650 3/6/2003 1567.00 1567.00 739058 10199 AHROON,JENNY 201 ACC 7317225 2/27/2002 231.00 231.00 772732 10199 AICHELE,SHANNON AICHELE,DEVYN 200 AGC 6852529 1126/2002 242.50 242.50 751068 10199 AIELLO,ANDY 201 ACC 8120255 6/102002 105.73 105.73 792170 10199 AIELLO,KATHLEEN A 200 ACC 1561620 8/12/2003 547.57 547.57 680377 10199 AIELLO,PAULS 201 ACC 4328670 11/8/2000 665.59 665.59 689400 10199 AIELLO,ROGER AIELLO,TAMMY 201 ACC 7767569 1/17/2001 479.00 479.00 818749 10199 AINSCOUGH,CLINTON AINSCOUGH,CLINTON N 200 ACC 4923405 5125/2004 373.15 373.15 575403 10199 AINSLEY,DEVON F 200 ACC 4430195 11/17/1998 2330.06 1000.00 5/272005 1330.06 796216 10199 AINSLEY,DEVON 200 ACC 4430195 10/6/2003 890.53 890.53 723367 10199 AINSWORTH,RAYMOND D 200 ACC 7932288 10/152001 454.21 454.21 791302 10101 AJAYIOBE,LUCYT 203 UNC 8518276 7/31/2003 1857.00 1225.00 9/20/2005 632.00 798123 10101 AJAYIOBE,LUCYT 203 UNC 8518276 10/29/2003 831.50 831.50 809049 10199 AKENS,JEREE 200 ACC 8529398 1/28/2004 18135.34 18135.34 805515 10199 AKHTAR,AZIZA 200 ACC 8566804 12/31/2003 2573.46 2573.46 803456 10199 AKI,PATRICK H 200 ACC 8602468 12142003 571.00 571.00 808058 10101 AKINS,KATHERINE LYNN WOJTOWICZ,KATHERIN203 UNC 8258634 1/27/2004 127,00 80.00 3/8/2005 47.00 806698 10199 AKIODE,ABIKE 200 ACC 8695744 1/14/2004 395.35 395.35 702197 10199 AKL,FADIA 201 ACC 7828577 5/102001 1105.38 1105.38 695934 10199 AKROFI,DORIS 201 ACC 7841521 321/2001 325.00 325.00 858456 10101 ALACARAZ,JOSEA 203 UNC 9148420 8/4/2005 85.00 40.00 9/9/2005 45.00 791780 10199 ALAMI,SHAHRAD R 200 ACC 5907696 8!7/2003 316.66 20.00 9/172004 296.66 672705 10199 ALAMIR,KAVEH 201 ACC 3726387 9/8/2000 337.85 337.85 695287 10199 ALANIZ,DAVID EDWARD 201 ACC 7443856 3/21/2001 535.50 535.50 614905 10199 ALANIZ,RODNEY 200 ACC 5243035 4/13/2004 112.00 112.00 748632 10199 ALARCON,LISA ALARCON,LISA J 200 ACC 8166876 5/16/2002 206.36 206.36 722839 10199 ALARCON,ROSALIE 200 ACC 7992258 10/15/2001 145.00 145.00 810329 10199 ALAS,SANDRA ALAS,SANDRA P 200 ACC 8710980 2/18/2004 1006.92 1006.92 744900 10199 ALAVEZ,MINORVA 200 ACC 7348790 4/12/2002 17415.42 17415.42 792244 10199 ALBARRAN,ALFONSO 200 ACC 6739999 8/122003 85.00 85.00 851811 10101 ALBARRAN,ANGELICA 203 UNC 9095878 677/2005 2600.10 2600.10 766707 10101 ALBARRAN,JOSEFINA 26 UNC 6630297 5/16/2003 98.00 98.00 665542 10199 ALBARRI,CHE 201 ACC 5060199 7/10/2000 613.97 613.97 802487 10199 ALBERS,ROBERT LYNN 200 ACC 4405379 11/13/2003 615.30 615.30 778261 10199 ALBERTS,DANA C 200 ACC 8439985 1/302003 437.00 437.00 847312 10101 ALBOREZ,BALDEMAR 203 UNC 9073578 4/15/2005 586.55 586.55 644323 10199 ALBRIGHT,TRENT CLANCY 200 ACC 7392525 4/17/2000 1237,59 1237.59 684577 10199 ALBRITTON,KATHRYN ALBRITTON,KATHRYN 1 201 ACC 3658630 1/16/2001 237.34 237.34 781080 10199 ALBRO,KEVIN MICHAEL 200 ACC 6214753 3/6/2003 254.02 254.02 695681 10199 ALCALA,JUAN A 201 ACC 6972889 3/21/2001 705.33 705.33 799776 10199 ALCALA,LORENA 200 ACC 7957731 10/302003 154.50 154,50 809048 10199 ALCORN,BRUCE ALAN 200 ACC 5977772 1128/2004 210.69 210.69 791815 10199 ALDER,DONNA M 200 ACC 3733821 877/2003 2405.08 2405,08 801600 10199 ALDERSON,MARCELLA 200 ACC 6453625 10/302003 1612.65 5.00 1/28/2004 1607,65 812261 10199 ALORIDGE,JAHAUD 1 200 ACC 4060489 3/122004 534.00 534.00 812366 10199 ALDRIDGE,JALIL LAMAR 200 ACC 4019220 3/122004 258.01 258.01 672437 10199 ALEGRIA,BERNARDA 201 ACC 7687817 9/8/2000 862.50 20.00 12/8/2000 842.50 576131 10199 ALEGRIA,RAFAELA ALEGRIA,MIRNA 200 ACC 7126576 11/17/1998 341.00 341.00 807096 10199 ALEISTER,GENGRAS CONAN 200 ACC 8665549 1/16/2004 239.15 239.15 773961 10199 ALEMAN,MARTHA 201 ACC 8375818 12/52002 367.00 75.00 1/52004 292.00 778390 10199 ALEMAN,REYNA ALEMAN,REYNA I 200 ACC 8375685 1/30/2003 412.50 412.50 749038 10199 ALEX,SHELVRE RAY 200 ACC 1588151 5/162002 900.60 900.60 733429 10199 ALEXANDER AMENI YARBER,OLINGA 201 ACC 8070658 1/4/2002 230.27 230.27 793893 10199 ALEXANDER,BRANDY L 200 ACC 8473902 9/92003 2371.66 2371.66 762169 10199 ALEXANOER,CYNTHIA 201 ACC 7730534 8/8/2002 361.50 361.50 772006 10199 ALEXANDER,CYNTHIA 200 ACC 7730534 11/222002 210.00 210.00 720905 10199 ALEXANDER,JEFFERY 200 ACC 796BB52 91272001 164.67 164,67 762130 10199 ALEXANDER,KYLE 200 ACC 935031 8/8/2002 403.25 403.25 776619 10199 ALEXANDER,LEIGH K 203 BAN 1966902 1/17/2003 539.20 539.20 714157 10199 ALEXANDER,NICOLAS ALEXANDER,NICOLAS J 201 ACC 1599638 9/132001 150.25 150.25 815061 10199 ALEXANDER,RONALDALEXANDER,RONALDA 200 ACC 2851376 4/13/2004 158.50 158.50 811213 10199 ALEXANDER,SONIA 200 ACC 8748477 2/272004 2524.36 2524.36 808906 10199 ALEXANDER,STEVE 200 ACC 2451383 128/2004 899.93 899.93 748759 10199 ALEXANDER,THOMAS A 200 ACC 8201915 5/16/2002 197.00 197.00 784777 10199 ALEXANDER,TIMOTHY 200 ACC 8186587 4/292003 86.50 86.50 769010 10199 ALEXANDER,TINAMARIA 200 ACC 8306136 10/7/2002 98.00 98.00 7628W 10199 ALFARO,ROSAURA ALFARO,MIGUEL 201 ACC 8256273 8/8/2002 681.50 681.50 791741 10199 ALFARO,SANDRA 200 ACC 8447591 8/7/2003 881.03 881.03 785833 10199 ALFARO,VICTORIA M 200 ACC 5247697 5/912003 1783.34 1783.34 331330 10199 ALFEREZ,RICARDO 200 ACC 5919659 8/25/1993 123.85 123.85 331700 10199 ALFEREZ,RICARDO 200 ACC 5919659 9/1/1993 4676.15 4794.15 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 346097 10199 ALFEREZ,RICARDO 200 ACC 5919659 1/13/1994 200.00 200.00 754166 10199 ALFIERI,JOSEPH 200 ACC 8210205 6/102002 404.34 404.34 695613 10199 ALFONSO,LEONARD AIFONSO,LEONARD K 201 ACC 2379675 3/21/2001 941,00 941.00 785475 10199 ALFONSO,LEONARD ALFONSO,LEONARD K 200 ACC 2379675 5/9/2003 404.33 404.33 695894 10199 ALHAKIM,JALIL ALHAKIM,JALIL O 201 ACC 4389631 3/21/2001 412.50 412.50 700580 10199 ALI,TAMARA ALI,TAMARA M 201 ACC 3194958 4/26/2001 689.78 689.78 746450 10199 ALIOTTI,SANTINO M 201 ACC 4333852 4/30/2002 1776.50 1776.50 754521 10199 ALIPING,BELLA 200 ACC 7078256 6/10/2002 1727.30 1295.50 8/17/2004 431.80 818982 10112 ALIPIO,JOJOR 203 BAN 8734972 6/8/2004 1688.45 1688.45 868781 10101 ALLALA,WULEBALDO 203 UNC 9249988 11/22/2005 670.90 420.90 12/22/2005 250.00 750525 10199 ALLBEE,AIMEE E 200 ACC 5991187 6/10/2002 2878.01 2878.01 673682 10199 ALLEN AARON S 201 ACC 4053799 9/8/2000 461.02 361.02 8!712001 100.00 791588 10199 ALLEN,AARON S 200 ACC 4053799 8/7/2003 673.94 427.00 9/25/2003 246.94 782991 10199 ALLEN,ANDRE BERNARDE 200 ACC 7485212 4/11/2003 139.00 139.00 $79044 10199 ALLEN,SURL LEE 200 ACC 4430302 12129/1998 181.65 181.65 758728 10199 ALLEN,CELESTINE 201 ACC 4371845 6/26/2002 616.20 616.20 808993 10199 ALLEN,CICELI ALLEN,CICELI S 200 ACC 8588188 1/28/2004 7979.92 7979.92 603510 10199 ALLEN,DANIEL E 200 ACC 1640762 12/4/2003 516.77 516.77 816261 10199 ALLEN,DARRYL BURN JR 200 ACC 8026965 4/27/2004 411.61 411.61 313256 10199 ALLEN,DAVE 200 ACC 5721519 3/18/1993 9100 91.00 317646 10199 ALLEN,DAVE 200 ACC 5721519 4/29/1993 89.50 89.50 319081 10199 ALLEN,DAVE 200 ACC 5721519 5/17/1993 95.80 95.80 315155 10199 ALLEN,DAVID 200 ACC 5055793 3/30/1993 613.11 50.00 1/6/1994 625.11 315768 10199 ALLEN,DAVID 200 ACC 5055793 4/6/1993 72.00 72.00 332513 10199 ALLEN,DAVID 200 ACC 5945993 9/15/1993 440.25 440.25 796904 10199 ALLEN,DEANNAM 200 ACC 4593281 10/29/2003 29142 291.42 762813 10799 ALLEN,DONNELL LAMOUR 200 ACC 8163644 8/8/2002 230.50 230.50 802411 10199 ALLEN,EARL C 200 ACC 6967129 11/13/2003 428.55 428.55 673218 10199 ALLEN,JEANNE M 201 ACC 7482813 9/8/2000 104.30 104.30 684191 10199 ALLEN,JOEL 201 ACC 7733595 1/16/2001 352.50 352.50 766296 10199 ALLEN,LESLEYD 201 ACC 698043 8/21/2002 164.60 164.80 780780 10199 ALLEN,LEWIS 200 ACC 2116333 3/6/2003 223.93 223.93 722203 10199 ALLEN,LEWIS SR. 200 ACC 2116333 10/15/2001 332.42 332.42 723750 10199 ALLEN,MALCOLM PATRICE 200 ACC 1802818 10/15/2001 15732.99 15732.99 789181 10199 ALLEN,MALCOLM PATRICE 200 ACC 1802818 6/26/2003 215.50 215.50 702967 10199 ALLEN,MARTHAA 201 ACC 2525137 5/10/2001 362.00 362.00 683017 10199 ALLEN,MARY ALLEN,MARY A 201 ACC 7424914 12/26/2000 146.00 146.00 782705 10199 ALLEN,NICK 200 ACC 8343006 417/2003 364.00 364.DD 684314 10199 ALLEN,PATRICIA 201 ACC 7714017 1/16/2001 230.20 230.20 793277 10199 ALLEN,RICHARD 200 ACC 7549165 8/28/2003 307.30 307.30 777714 10199 ALLEN,ROBERTC 200 ACC 1653294 1/28/2003 6046.57 6046.57 874167 10101 ALLEN,RUDE E 203 UNC 8785271 1/6/2006 19922.59 19922.59 695733 10199 ALLEN,SAMMY 201 ACC 7867302 3/21/2001 1366.54 1366.54 721865 10199 ALLEN,SAMUEL 200 ACC 7982341 10/15/2001 1469.94 1469.94 688188 10199 ALLEN,SCOTT R 201 ACC 5691894 1/17/2001 106.90 106.90 696456 10199 ALLEN,TOMMIE LEE. 201 ACC 1376227 3/21/2001 214.02 214.02 685174 10199 ALLEN,WENDYD 201 ACC 4840096 1/16/2001 370.06 370.06 684969 10199 ALLENSON,CORINNA GAIL 200 ACC 7508872 1/1612001 573.00 573.00 791636 10199 ALLGOOD,SCOTTP 200 ACC 5612296 81712003 3224.33 3224.33 707790 10199 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655112 10199 ALVARADO,HOPE L 200 ACC 5682398 5/19/2000 2614.99 2614.99 835390 10101 ALVARADO,JANET 203 UNC 8725053 11/24/2004 139.00 139.00 796147 10199 ALVARADO,JOSE RAMOS,ROSA C 200 ACC 8164055 10/6/2003 1931.00 1931.00 669495 10199 ALVARADO,JULIA ANN 201 ACC 1733047 8/92000 493.50 493.50 794521 10199 ALVARADO,JULIA ANN 200 ACC 1733047 9/17/2003 147949 1479.49 804684 10199 ALVARADO,PATRICIA 200 ACC 7625706 12/16/2003 198.20 198.20 762432 10199 ALVARADO,REBECCA J 200 ACC 2670206 8/8/2002 84.91 84.91 695753 10199 ALVAREZ,ASHERDEE 201 ACC 7819758 321/2001 998.50 998.50 777580 10199 ALVAREZ,ASTRID BERNICE ANGEL,JOSE 200 ACC 5835053 1/28/2003 197.00 197.00 777725 10199 ALVAREZ,ASTRID BERNICE ANGEL,JOSE 200 ACC 8349631 1/28/2003 112.00 112.00 777745 10199 ALVAREZ,ASTRID BERNICE ANGEL,JOSE 200 ACC 7560246 1/28/2003 138.00 138.00 782806 10199 ALVAREZ,ASTRID BERNICE ANGEL,JOSE 200 ACC 6084339 4/7/2003 124.00 124.00 735468 10199 ALVAREZ,AURORA 200 ACC 8119414 1/25/2002 702.00 702.00 797593 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9/5/2003 154.50 154.50 779594 10199 ALVAREZ,SERGIO 200 ACC 8296964 2/19/2003 230.34 230.34 854353 10101 ALVAREZ,SERGIO 203 UNC 9134974 6/292005 1159.72 1159.72 771294 10199 ALVAREZ,SHARRON KAY 200 ACC 5301007 11/19/2002 123.44 123.44 797609 10199 ALVAREZ,SILVIA 200 ACC 8636268 1029/2003 83641 836.41 716886 10199 ALVAREZ,ZULMAY 200 ACC 7966302 9/14/2001 8966.44 8966.44 810874 10199 ALVES,ANTHONY 200 ACC 7118797 227/2004 1167.02 1167.02 588976 10199 ALVES,JOAO 200 ACC 5757075 3/11/1999 147.00 147.00 793201 10199 ALVES,PAULETTE A 200 ACC 1455765 8/282003 521.68 521.68 841817 10101 ALVES,SUSANA 203 UNC 9026501 2/42005 510.29 510.29 640332 10199 ALVEY,MARK EDWARD ALVEY,MARK E 200 ACC 4960704 3/17/2000 2447.80 2447.80 707694 10199 ALVIZ,JOSE G 201 ACC 7623909 6272001 496.50 496.50 851882 10101 ALZAGA,GUADALUPE 203 UNC 8521403 6/72005 666.92 666.92 818304 10199 AMARAL,GLEN 200 ACC 6396501 5/25/2004 148.50 148.50 791668 10199 AMATO,ENRICO A 200 ACC 5831730 8r7/2003 471.11 471.11 866533 10101 AMAYA,JAIMEA 203 UNC 9273814 11/4/2005 1561.52 1561.52 866599 10101 AMAYA,YOLANDA M 203 UNC 6051866 11/42005 65.00 65.00 769134 10199 AMBRIZ,GONZALO 200 ACC 3502382 10!72002 1577.43 1577.43 769164 10199 AMBRIZ,GONZALO 200 ACC 3502382 1077/2002 439.66 439.66 792145 10199 AMBRIZ,ROBERTJ 200 ACC 8523185 8/12/2003 153.18 153.18 809743 10199 AMENT,JIM AMENT,JAMES BUREN 200 ACC 5870472 2/12/2004 5159.74 5159.74 732050 10199 AMENT,MELISSAA 201 ACC 6078719 11412002 112.50 112.50 794603 10199 AMERAL,PEGGY AMERAL,PEGGY L 200 ACC 6444855 9/17/2003 271.28 271.28 784157 10199 AMERI,PARVIZ 200 ACC 6478622 4/292003 642.95 642.95 732562 10199 AMERICANO,DAVID ESTEVES 200 ACC 6390090 1/4/2002 44600 446.00 693086 10199 AMEZCUA,JOSE 201 ACC 6804116 2/22/2001 150.79 150.79 732034 10199 AMOS,DANIEL 200 ACC 8073785 1/412002 635.43 635.43 790805 10199 AMOS,LUTHER LEE 200 ACC 826669 7/29/2003 709.00 709.00 801453 10199 AMSO,JOHN 200 ACC 2781219 10/30/2003 383.40 383.40 809157 10199 AMY,DIANE AMY,DIANE E 200 ACC 5497672 1282004 426.05 426.05 695959 10199 ANAM,SAID 201 ACC 7683259 3/21/2001 242.13 242.13 771512 10199 ANAYA FREDY 200 ACC 8264624 11/212002 455.40 455.40 670515 10199 ANAYA,FELIPE C 201 ACC 5847421 8/92000 430.46 430.46 851880 10101 ANAYA,FELIPE C 203 UNC 5847421 6/7/2005 190.40 190.40 798580 10199 ANAYA,ISIDRO 200 ACC 8561482 10/292003 686.60 686.60 868136 10101 ANAYA,JOSE R 203 UNC 8722993 11/15/2005 540.00 540.D0 809173 10199 ANAYAWARIE R 200 ACC 5055371 1/28/2004 1260.00 1250.00 759878 10199 ANCHETA,KAREN 200 ACC 7983182 7/112002 874.90 874.90 688676 10199 ANCHETA,ROMY ANCHETA,ROMY T 201 ACC 5045554 1/17/2001 750.00 750.00 821294 10199 ANDALON,ROBERTO ANDALON,RAFAELA 200 ACC 8619074 6/29/2004 163.00 163.00 687776 10199 ANDERDSONJNGRID A 201 ACC 3045036 1/172001 1433.33 1433.33 778035 10199 ANDERSON BOYD,GREGORY BOYD,GREGORY R 200 ACC 6440408 129/2003 392.00 392.00 758027 10199 ANDERSON BOYD,GREGORY R 201 ACC 6440408 6/24/2002 11825.61 11825.61 748857 10199 ANDERSON,ADRIAN 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12/16/2003 842.00 842.00 730813 10199 ANDERSON,DON W 200 ACC 673293 12/28/2001 785.01 785.01 791645 10199 ANDERSON,DWAYNE MONIQUE 200 ACC 6776496 877/2003 1800.90 1800.90 791592 10199 ANDERSON,DWIGHTE 200 ACC 4725366 877/2003 263.00 26300 794582 10199 ANDERSON,ELIZA 200 ACC 8445942 9/172003 456.50 455.50 791897 10199 ANDERSON,GARETH JAMES 200 ACC 1326958 8(7/2003 158.00 15800 685191 10199 ANDERSON,GERALD 201 ACC 5729611 1/16/2001 113.70 113.70 639444 10199 ANDERSON,GREGORY L 200 ACC 4781068 3/102000 4847.40 4847.40 797824 10199 ANDERSON,GREGORYL 200 ACC 4781068 1029/2003 998.10 998.10 807247 10199 ANDERSON,JACQUELINE M 200 ACC 2565083 1/21/2004 3516.98 3516.98 807464 10199 ANDERSON,JANICE ANDERSON,JANICE M 200 ACC 8378002 121/2004 1252.48 1252.48 776648 10199 ANDERSON,JANICE MARIE I 200 ACC 8378002 1/17/2003 1390.05 139005 819059 10199 ANDERSON,JOHNNYANDERSON,JOHNNY E 200 ACC 2620748 6/8/2004 337.26 337.26 583610 10199 ANDERSON,JOY E 200 ACC 5810148 2/4/1999 1373.17 1373.17 785719 10199 ANDERSON,KURSTIN 200 ACC 8462277 5/9/2003 514.75 514.75 814466 10199 ANDERSON,KURSTIN 200 ACC 8462277 4/5/2004 644.00 644.00 800243 10199 ANDERSON,LAWRENCE 200 ACC 7825888 10/30/2003 993.08 993.08 791779 10199 ANDERSON,MARJORIE M 200 ACC 760355 877/2003 496.03 496.03 819881 10199 ANDERSON,MARQUESS 200 ACC 8775728 6/15/2004 1041.40 1041.40 784620 10199 ANDERSON,MARY E 200 ACC 678482 4/29/2003 2248.14 10.00 225/2005 2238.14 685878 10199 ANDERSON,MELISSA MELANNIE 200 ACC 6764625 1/16/2001 5612.21 100.00 8/1212003 5512.21 773918 10199 ANDERSON,MICHAEL C 200 ACC 8372807 12/52002 849.87 849.87 797376 10199 ANDERSON,MICHAEL C 200 ACC 5945233 10/29/2003 3548.94 3548.94 776684 10199 ANDERSON,MIYOSHI 200 ACC 7465636 1/172003 2334.35 2334.35 748896 10199 ANDERSON,NICCOLE 201 ACC 8223877 5/162002 192.00 192.00 748668 10199 ANDERSON,NICKALYN S 200 ACC 6587794 5/16/2002 983.87 983.87 814759 10199 ANDERSON,QUALA 200 ACC 6865075 4/13/2004 1248.61 124661 576031 10199 ANDERSON,ROBERT 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226.00 226.00 846703 10101 ANDRADE,GABRIELA 203 UNC 9060682 4/7/2005 4099.67 4099.67 699667 10199 ANDRADE,MONICA 201 ACC 3403920 4/25/2001 872.95 872.95 792685 10199 ANDRADE,TOMAS G 200 ACC 8530032 8/19/2003 1120.23 1120.23 822154 10101 ANDRES,VEGA 203 UNC 8844631 7/13/2004 159.00 159.00 814822 10199 ANDREWS,GARY L 200 ACC 3359296 4/13/2004 831.53 831.53 757175 10199 ANDREWS,JODI PEDRO,RANDALL 201 ACC 7491947 6/24/2002 145.00 145.00 701089 10199 ANDREWS,KEITH T 201 ACC 3904166 4/26/2001 273.50 273.50 795565 10199 ANDREWS,MICHELLE M 200 ACC 7762362 9/24/2003 414.35 414.35 682963 10199 ANDROVICH,FLORA LORENA 201 ACC 7206469 12/26/2000 244.00 244.00 700405 10199 ANDRUS,SCOTT ANDRUS,SCOTT J 201 ACC 7843162 4/25/2001 347.50 347.50 797758 10199 ANDY,EUGENE ANDY,EUGENE E 200 ACC 860916 10/29/2003 509.00 509.00 785811 10199 ANELLO,STEVEN J 200 ACC 2028298 5/9/2003 257.00 257.00 840996 10101 ANG,VIOLETA 203 UNC 9019423 1/25/2005 145.00 145.00 872057 10101 ANGEL,JOSE 203 UNC 8349631 12/14/2005 3092.50 3092.50 802450 10101 ANGELES,REYNALDO A 203 UNC 8649857 11/13/2003 230.00 230.00 762303 10199 ANGELES,RUTH 200 ACC 7806938 8/8/2002 196.00 196.00 799824 10199 ANGUN,ANTHONY ANGLIN,TRACY L 200 ACC 8622730 10/30/2003 896.23 896.23 670367 10199 ANGLON,MYEISHA ANGLON,MYEISHA I 201 ACC 7610619 6/9/2000 251.00 251.00 805659 10199 ANGUTANO,CESAR 200 ACC 7956220 12/31/2003 145.00 145.00 578245 10199 ANGULO,ELSIE PATRICIA 200 ACC 4393096 12/15/1998 2088.11 2088.11 691009 10199 ANTHONY,DELEONO JOURDAN 200 ACC 6561344 2/7/2001 638.20 638.20 810123 10199 ANTHONY,GINA DIANE 200 ACC 7764608 2/18/2004 282.00 282.00 676795 10199 ANTHONY,LAUREN ANTHONY,LAUREN K 201 ACC 3757069 9/27/2000 867.11 887.11 804515 10101 ANTHONY,MAUKK ROBERT 203 UNC 5092150 12/16/2003 85.00 85.00 793123 10199 ANTHONY,MICHAEL 200 ACC 7926025 8/28/2003 148.66 148.66 791739 10199 ANTOINE,AUDREY F 200 ACC 1558626 8/7/2003 1054.10 1054.10 853843 10101 ANTONCICH,CRYSTAL MARIE 203 UNC 3832524 6/22/2005 5214.59 5214.59 797165 10199 ANTOSH,FELICIA M 200 ACC 8632762 1009/2003 991.30 991.30 708086 10199 APAUT,LORIANNA A 200 ACC 6669873 6/27/2001 157.50 157.50 802783 10199 APARICIO,GUSTAVO 200 ACC 5274907 11/18/2003 189.20 189.20 699783 10199 APODACA,ANGELA MARIE 200 ACC 6893747 4/25/2001 2062.46 2062.46 793508 10199 APODACA,ROBIN 200 ACC 6157465 9/5/2003 194.42 194.42 766041 10199 APPELBAUM,JOSEPH A 201 ACC 5122452 8/21/2002 109.00 109.00 708739 10199 ARAGON,CHRISTOPHE 201 ACC 7918238 6/27/2001 458.00 458.00 806701 10199 ARAGON,DEBORAH LYNN 200 ACC 8703548 1/14/2004 162.26 162.26 708102 10199 ARAGON,ELENA ARAGON,MONICA Y 200 ACC 7776511 6/27/2001 196.00 196.00 812480 10199 ARAGON,FEDERICO L 200 ACC 6269591 3/12/2004 296.24 296.24 742185 10199 ARAGON,JOHN A 201 ACC 5937467 3/26/2002 1314.50 1314.50 800475 10199 ARANDA,GABRIEL 200 ACC 4028056 10/30/2003 112.00 112.00 820752 10199 ARASA,RUBEN ARASA,RUSEN J 200 ACC 992180 6/23/2004 354.06 35406 797852 10199 ARASH,GANJAVI 200 ACC 8638603 10/29/2003 261.37 261.37 722635 10199 ARAUJO,CLARENCE 201 ACC 6566327 10/15/1001 2192.36 2192.36 757567 10199 ARAUZ,GLORIA 200 ACC 8230252 6/24/2002 971.05 971.05 758859 10112 ARAUZ,J000 RODOLFO 203 UNC 8250524 6/26/2002 921.50 303.00 1/27/1003 618.50 791857 10199 ARAUZ,JULIO RODOLFO 200 ACC 6898225 8/7/2003 135.40 135.40 784908 10199 ARAUZ,PATRICIA ARAUZ,JUAN 200 ACC 7999899 4/29/2003 190.00 190.00 718236 10199 ARBALLO,JAMES 200 ACC 7933435 9/14/2001 675.75 675.75 690988 10199 ARBOR,MARK 201 ACC 6979256 2/7/2001 362.93 362.93 842904 10101 ARCE,JUAN ARCE,OLGA 203 UNC 5589700 2/15/2005 303.50 303.50 801455 10199 ARCHEK,PAULA 200 ACC 8611717 10/30/2003 264.37 264.37 673316 10199 ARCHER,SARBARA E 201 ACC 7537525 9/8/2000 954.00 954.00 809026 10199 ARCHER,SANDA J 200 ACC 8616005 1/28/2004 1791.60 1791.60 754390 10199 ARCHIMEDES,ANTHONYM 200 ACC 1880020 6/10/2002 470.00 470.00 799810 10199 ARCHIMEDES,ROSARIO 200 ACC 7728561 10/30/2003 464.00 464.00 775888 10199 ARCHULETA,CHARLIE f 200 ACC 4493912 1/10/2003 177.50 177.50 680745 10199 ARCHULETA,DEBRA ARCHULETA,DEBRA G 201 ACC 7669328 11/8/2000 1072.86 1072.86 732353 10199 ARCHULETA,DONNA MARIE 200 ACC 7555121 1/4/2002 866.00 866.00 658051 10101 ARCHULETA,KELLY 203 UNC 9155755 8/4/2005 1131.35 1131.35 672887 10199 ARCHULETA,TOBYARCHULETA,TOBYL 201 ACC 7658073 9/8/2000 619.32 619.32 751306 10199 ARCIBAL,JEANALYN P 200 ACC 8199713 6/10/2002 145.00 20.00 1/2/2003 125.00 763408 10199 ARCILLAS,ALFREDO S 200 ACC 6679419 8/8/2002 194.00 194.00 867993 10101 ARECHIGA,UBALDO ARECHIGA,UVALDO 203 UNC 8178337 11/152005 237.70 237.70 787375 10199 ARELLANO,DEOA 200 ACC 6739395 3/14/2003 112.00 112.00 685525 10199 ARELLANO,EUDA 201 ACC 5655592 1/162001 701.38 701.38 684682 10199 ARELLANO,ENRIQUE 201 ACC 7268840 1/16/2001 1440.04 1440.04 807586 10199 ARELLANO,HORACIO 200 ACC 8711939 1/26/2004 1236.20 1236.20 799447 10199 ARELLANO,OUVIA 200 ACC 7175672 10/302003 568.00 568.00 800978 10199 ARELLANO,OLIVIA 200 ACC 8244667 10/30/2003 8512.41 8612.41 806768 10199 ARENAS,ANDRES ARENAS,ANDRES O 200 ACC 3562337 1/142004 139.00 139.00 772463 10199 ARENO,CLEOFE 200 ACC 8301632 11/25/2002 1271.97 1271.97 805285 10199 ARENS,MATTHEW J 200 ACC 5164082 12/302003 739.25 50.00 1/9/2004 689.25 872182 10101 AREVALO,HERBERT LUIS 203 UNC 8579179 12/14/2005 85.00 85.00 851264 10101 AREVALO,ROSA 203 UNC 9110685 6/7/2005 878.60 878.60 700307 10199 ARGENAL,ESTHER 201 ACC 7920317 4/25/2001 449.80 449.80 735096 10199 ARGO,AMELIA 200 ACC 3088820 125/2002 360.00 360.00 639560 10199 ARGUETA,LAURA 200 ACC 5994454 3/10/2000 20553.63 656.20 5/8/2000 19897.43 715027 10199 ARGUETA,LAURA 200 ACG 5994454 9/13/2001 339.00 339.00 733372 10199 ARGUETA,LAURA 200 ACC 5994454 1/4/2002 114,00 114.00 742472 10199 ARGUETA,LAURA 200 ACC 5994454 3/262002 128,30 128.30 762363 10199 ARGUETA,LAURA 200 ACC 5994454 8/8/2002 35900 359.00 815632 10199 ARGUETA,SHEILA ARGUETA,MARK A 200 ACC 6976369 4/20/2004 122.72 122.72 634003 10199 ARIA,DANIEL ANDREW ARIA,DANIEL A 200 ACC 6711949 1/5/2000 285.00 4.00 4/13/2000 281.00 423362 10199 ARIAS,ALBERTO 200 ACC 4079356 11/21/1995 631.10 350.00 3/2/1999 281.10 454086 10199 ARIAS,ALBERTO 200 ACC 4079356 6/13/1996 254.85 254.85 798650 10199 ARIAS,DEBRA L 200 ACC 380295 1029/2003 228.22 228.22 843241 10101 ARIAS,DORA E 203 UNC 6566897 2/24/2005 1425.30 1425.30 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 810933 10101 ARIAS,JDRGE VARGAS,MARTHA 26 UNC 7453350 2/27/2004 85.00 85.00 794614 10101 ARIAS,JORGE 1 26 UNC 8327694 9/17/2003 302.60 50.00 2/8/2005 252.60 699065 10199 ARIAS,MICHAEL STEVEN 201 ACC 6531230 4/25/2001 366.62 366.62 793659 10101 ARIAS,RAMON S 203 UNC 2512168 9/5/2003 85.00 85.00 777728 10199 ARJONA,LYDIA L 200 ACC 4775227 1/28/2003 817.41 817.41 793258 10199 ARKALLROSE ARKALI,ROSE M 200 ACC 4323929 8/28/2003 380.27 380.27 806710 10199 ARMATIS,JEFFREY ARMATIS,JEFFREY L 200 ACC 8692485 1/14/2004 545.38 545.38 718084 10199 ARMENTA,PATRICIA ANN 200 ACC 3021615 9/14/2001 487.50 487.50 805541 10t99 ARMENTA,PATRICIAANN 200 ACC 3021615 12/31/2003 54.60 54.60 783050 10199 ARMISTEAD,CEDRIC 1 200 ACC 448589 4/11/2003 646.66 646.66 700657 10199 ARMSTRONG,CHRIS 201 ACC 7887482 426/2001 514.15 514.15 781466 10199 ARNAL,MARC ARNAL,MARC R 200 ACC 2431641 3/14/2003 8532.29 8532.29 575953 10199 ARNAL,MARC R 200 ACC 2431641 11/17/1998 148.00 148.00 765892 10199 ARNAL,MARC R 200 ACC 2431641 8/21/2002 73D7.62 7307.62 783969 10199 ARNOLD,CINDY 200 ACC 8422271 4/29/2003 226.00 226.00 798535 10199 ARNOLD,ELAINE MARIE 200 ACC 833814 10/29/2003 307.19 307.19 739311 10199 ARNOLD,JEREMY 201 ACC 8135238 2/272002 12600.64 12600.64 738477 10199 ARNOLD,JIMMY 200 ACC 3046901 227/2002 240.50 240.50 782490 10199 ARNOLD,LENELLE CALLAHAN,MAXINE R 200 ACC 8319873 3/28/2003 273.50 273.50 807594 10199 ARNOLD,LIONEL 200 ACC 558387 126/2004 1306.00 1306.00 813369 10199 ARNOLD,MELVIN C 200 ACC 8494072 3/22/2004 441.00 441.00 791831 10199 ARNOLD,ROBERT L 200 ACC 366496 8!72003 25219.29 25219.29 741556 10199 ARQUETTE,CINDY 200 ACC 7748361 3/26/2002 2503.80 2503.80 769568 10199 ARQUETTE,CINDY CAMPBELL,FRANK L 200 ACC 7995947 10!7/2002 22.40 22.40 788279 10199 ARR,MICHAEL ARR,MICHAEL T 200 ACC 8479149 6/11/2003 540.00 540.00 802562 10199 ARRABITO,VINCENT 200 ACC 3586385 11/13/2003 1371.72 1371.72 730586 10199 ARREDONDO,GLENDA R 200 ACC 6070535 12/282001 1364.64 1364.64 791765 10199 ARREDONDO,LUIS 200 ACC 8526444 8/7/2003 250.55 250.55 855914 10101 ARREOLA,DANIEL 203 UNC 8353088 7/14/2005 497.00 497.00 804801 10199 ARRIAGA,MANUEL 200 ACC 6642565 12/162003 1046.84 1046.84 855263 10101 ARRIAGA,MARIAY 203 UNC 5859582 7/8/2005 753.00 753.00 794507 10199 ARRIAGA,ROBERT MASTOZ 200 ACC 741652 9/17/2003 18.60 18.60 814216 10199 ARRINGTON,EUDORA 200 ACC 6850234 4/5/2004 776.98 776.98 790612 10199 ARRONA,REBECCA P 200 ACC 6003461 721/2003 1459.46 1459.46 757242 10199 ARROYO,BENJAMINT 201 ACC 448084 6242002 585.10 585.10 851455 10101 ARROYO,BRANDON MICHAEL 2D3 UNC 7754906 677/2005 527.94 527.94 816189 10199 ARROYO,DARLENE RAE 200 ACC 2506095 4/27/2004 876.87 876.87 775506 10199 ARROYO,KRISTINA ARROYO,RAYMOND 200 ACC 8333742 1/102003 225.50 225.50 733408 10199 ARROYO,STEVEN FERNANDO 201 ACC 1243914 1/4/2002 7979.94 7979.94 704239 10199 ARTEGIANI,NANCYARTEGIANI,NANCYC 201 ACC 5085097 5/2212001 145.00 145.00 766076 10199 ARTHUR,DEANNA L 201 ACC 7577646 821/2002 534.51 534.51 797956 10101 ARTIMOVICH,YURIY 203 UNC 8635823 10/29/2003 145.00 145.00 766233 10199 ASBURY,ANISSA R 200 ACC 5566963 8/212002 96.90 96.90 787150 10199 ASEFI,FAHIM MOHAMMAD 200 ACC 6565923 523/2003 4831.95 4831.95 738013 10112 ASGHAR,ADNAN ADNAN,FRIYA J 203 BAN 5500988 2/27/2002 695.00 695.00 705887 10199 ASH,JAMES OLIN 201 ACC 5192869 6/142001 5699.62 5699.62 670508 10199 ASHBY,SUZANNE LOUISE 201 ACC 6373849 8/9/2000 431.00 431.00 779502 10199 ASHER,BARBARA ASHER,BARBARA L 200 ACC 5306220 2/19/2003 428.00 428.00 809840 10199 ASHFORD,BARBRANNE 200 ACC 6718431 2/12/2004 98,00 49.00 3/19/2004 49.00 782716 10199 ASHFORO,MARKISHA BELL 200 ACC 6168652 477/2003 625,00 625.00 680474 10199 ASHFORD,TAMI R 201 ACC 6439236 11/8/2000 1449.42 1449.42 741024 10199 ASHFORD,WINIFRED 200 ACC 5207808 3/26/2002 723.78 723.78 743285 10199 ASHLEY,MARCUS P 201 ACC 3041738 4/12/2002 1669.92 1669.92 797785 10199 ASHTON,WALKER ASHTON,WALKER L 200 ACC 3717188 1029/2003 517.80 517.80 695880 10199 ASIFI,RAHIMA 200 ACC 7741168 3/21/2001 1374.60 1374.60 677967 10199 ASKEW,ERNESTINE 201 ACC 7317514 10/12/2000 782.94 782.94 790597 10199 ASKEW,NATHANIEL 200 ACC 8374563 7/21/2003 656.00 656.00 793836 10199 ASLAI,ASYA 200 ACC 7470016 9/5/2003 25100 251.00 804661 10199 ASPREY,HOWARD L 200 ACC 1037878 12/16/2003 1553.84 1553.64 669066 10199 ASTERINO,JOSEPH ASTERINO,JOSEPH C 201 ACC 4740395 8/9/2000 1497.35 1497.35 806240 10199 ATALLAH,JACKATALLAH,JACK M 200 ACC 8704413 1/9/2004 145.00 145.00 840834 10101 ATAYAN,RANA 203 UNC 8930653 1252005 187.60 187.60 791841 10199 ATEN,MAKAREAKHET 200 ACC 3237997 877/2003 213.00 213.00 619989 10199 ATENCIO,LORI K 200 ACC 3179462 9/10/1999 13627.51 13627.51 801105 10101 ATKINS,BRUCE E 203 UNC 3034733 10/30/2003 94.93 94.93 789784 10199 ATKINS,SANDRA F 200 ACC 2597037 7/102003 1860.67 1680.67 597530 10199 ATKINS,SANDRA N 200 ACC 2597037 5/4/1999 3573.61 3573.61 800863 10199 ATKINS,TAMARA ATKINS,TAMARA M 200 ACC 6612980 10/30/2003 1652.29 1652.29 789779 10199 ATKINS,TERRY ATKINS,TERRY D 200 ACC 1180322 7/102003 481.32 481.32 847849 10101 ATKINSON,DEBORAH LYNN 203 UNC 6910897 427/2005 98.00 98.00 848044 10101 ATKINSON,DEBORAH LYNN 203 UNC 1181791 4/27/2005 717.45 717.45 798655 10199 ATSUTSE,MARY ATSUTSE,MARY J 200 ACC 8303232 1029/2003 6698.92 6698.92 863115 10101 ATTAWAY,AARON 203 UNC 9207606 9/29/2005 85.00 85.00 801443 10199 ATTAWAY,JASON DAVID 200 ACC 6061386 10/302003 456.84 456.84 762567 10199 ATTAWAY-WILLIAMS,DANAH ATTAWAY-WILLIAM;200 ACC 7120017 8/8/2002 275.97 275.97 791058 10199 AUGUST,NOCOSHA 200 ACC 8350571 7/30/2003 381.00 381.00 777601 10101 AULD,JERALD 203 BAN 6422257 1/282003 591.90 144.00 6/152005 447.90 519015 10199 AUNE,MICHAEL L.AUNE,SHIZUKO A 200 ACC 6778435 8/28/1997 338.11 410.11 519419 10199 AUNE,MICHAEL L.AUNE,SHIZUKOA 200 ACC 6778435 8/28/1997 174.00 174.00 520545 10199 AUNE,MICHAEL L.AUNE,SHIZUKO A 200 ACC 6778435 9/11/1997 80.00 80.00 781865 10199 AUSMUS,RODNEY S 200 ACC 8390148 3/20/2003 85.00 85.00 686089 10199 AUSMUS,TERRIE L AUSMUS,JAIME 200 ACC 1138080 1/162001 10690.16 10690.16 690706 10199 AUSMUS,TIMOTHY J 201 ACC 1273465 277/2001 113.10 113.10 808895 10199 AUSTIN,DEANDRE AUSTIN,DEANDRE LAMONT 200 ACC 6007132 1/28/2004 1829.94 1829.94 794682 10199 AUSTIN,DEBORAH AUSTIN,DEBORAH L 200 ACC 8553901 9/17/2003 595.00 595.00 825726 10199 AUSTIN,EDWARD AUSTIN,EDWARD D 200 ACC 4934816 8/17/2004 621.50 621.50 798114 10199 AUSTIN,EDWARDD 200 ACC 4934816 1029/2003 1990.00 1990.00 723784 10199 AUTEN,TODD 200 ACC 7849250 10/15/2001 6745.52 6745.52 743639 10199 AVALOS,ANGELA 200 ACC 3475688 4/12/2002 337.50 337.50 808880 10101 AVALOS,ESMERALDA 203 UNC 8258980 1/282004 247.90 247.90 860536 10101 AVALOS,HECTOR 203 UNC 9207358 8/31/2005 2641.74 2641.74 773456 10199 AVALOS,JUAN 200 ACC 8313686 12/4/2002 566.50 566.50 641157 10101 AVALOS,JUAN 203 UNC 7325970 1/25/2005 123.51 123.51 776980 10199 AVALOS,JUAN C 200 ACC 8246415 1/23/2003 17430 174.70 DEBTOR# CLIENT# NAME DSK ST CO C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 854501 10101 AVALOS,JUDY L 203 UNC 5914163 6/29/2005 94.80 94.80 707600 10199 AVALOS,LORENA AVALOS,SEBASTIAN 201 ACC 7599707 6/272001 254.50 254.50 846037 10101 AVALOS,MARIA G 203 UNC 8067845 3/25/2005 103.00 103.00 863879 10101 AVALOS,MARICELA 203 UNC 9211343 10/112005 20703.52 20703.52 699221 10199 AVALOS,MARIO 201 ACC 7851405 4/25/2001 179.41 179.41 682865 10199 AVALOS,ROGELIO 201 ACC 7713944 12/26/2000 337.56 337.56 765649 10199 AVALOS,TAYLENE 200 ACC 8257388 8/21/2002 1172.50 1172.50 839307 10101 AVELAR,MARINA 203 UNC 8887291 1/4/2005 171.10 171.10 840555 10101 AVELINO,AMBER E 203 UNC 8306375 1/25/2005 85.00 50.00 3/8/2006 35.00 707776 10199 AVERY,ARLENE 201 ACC 7737802 627/2001 248.90 248.90 762239 10199 AVERY,ROBERTA J 200 ACC 1399609 8/8/2002 698.95 698.95 767968 10199 AVILA,J.CARMEN 200 ACC 8472268 6/6/2003 626.00 626.00 771999 10199 AVILA,JOHNC 200 ACC 2272615 11/222002 890.D0 3.00 11/27/2002 887.00 781765 10101 AVILES,MARIO A 203 BAN 6770341 312012003 17497.54 17497.54 797607 10101 AVILES,MARIO A 203 BAN 6770341 10/29/2003 688.73 688.73 806491 10199 AVINGTON,SHEILA AVINGTON,SHEILA M 2D0 ACC 4556841 1/14/2004 224.90 224.90 779633 10199 AVRITT,DENISE 200 ACC 4388187 2/19/2003 157.50 157.50 814477 10101 AWARA,MOHAMED 203 UNC 8438913 4/52004 602.30 602,30 787100 10199 AWWAD,ADNAN AWWAD,PHYLLIS G 200 ACC 765891 523/2003 80900 200.00 10/10/2003 609,00 839127 10101 AYALA,BEATRIZ 203 UNC 8498586 1/42005 3497.23 675.00 3/15/2006 2822,23 871050 10101 AYALA,BEATRIZ 203 UNC 8496586 1202005 5160.33 5160.33 817272 10199 AYALA,CARLOS 200 ACC 8661068 5/10/2004 394.95 394.95 814738 10199 AYALA,CELIA 200 ACC 8669012 4/13/2004 170.57 170.57 833371 10101 AYALA,EUSTOLIO 203 UNC 8968083 10/262004 153.50 153.50 775308 10199 AYALA,GERARDO 200 ACC 6317325 1/7/2003 8504.10 8504.10 695367 10199 AYALA,JOSE 201 ACC 6598312 3/21/2001 432.00 432.00 707992 10199 AYALA,JOSE C 201 ACC 6296263 6/272001 333.60 333.60 707993 10199 AYALA,JUANCARLOS AYALA,JUANCARLOS J 200 ACC 7920069 627/2001 155.50 155.50 838769 10101 AYALA,LAURA 203 UNC 5416615 12/29/2004 335.47 335.47 799736 10199 AYALA,MARCOS 200 ACC 8591570 10/30/2003 421.00 421.00 721967 10101 AYALA,MARIANA ALCALA,SALVADOR 203 UNC 5907035 10/152001 672.50 672.50 798663 10101 AYALA,MARIANNA 203UNC 6511299 1029/2003 103.00 10300 756497 10199 AYALA,MIGUEL 200 ACC 7949712 6/24/2002 1977.65 1977.65 849001 10101 AYALA,PATRICIA M 203 UNC 8719890 5/10/2005 1235.40 1235.40 754519 10199 AYALA,RICARDO 201ACC 8083040 6/10/2002 247.00 50.00 626/2002 197.00 741644 10199 AYALA,SUSAN 200 ACC 7809320 3/26/2002 252.60 252.60 621446 10199 AYALA-MEJIA,JUANCARLOS 200 ACC 6761975 6/29/2004 243.00 243.00 808951 10199 AYO,EMMI AYO,EMMI P 200 ACC 8647109 1/28/2004 359.00 359.00 597442 10199 AYON,APRIL JEAN 2DD ACC 7716608 3/26/2001 1537,06 8/15/2003 1537.06 669889 10199 AYOUB,MICHAEL MOSES 200 ACC 4043543 8/92000 2061.96 2061.96 790361 10199 AYSON,DANTE AYSON,JUSTINE S 200 ACC 8272809 7/21/2003 168.60 168.60 673236 10199 AZAMAR,SUITLALXIN 201 ACC 7680721 9/8/2000 861.82 861.82 806479 10199 AZAMI,ABULLAH 200 ACC 7831191 1/14/2004 241.01 241.01 685815 10199 AZEVEDO AMY MICHELLE 201 ACC 7792708 1/162001 493.18 493.18 791B26 10199 AZEVEDO,AMY MICHELLE 200 ACC 7792708 8/7/2003 2004.20 2004.20 821459 10199 AZEVEDO,JENNIFER L 2DD ACC 5808464 6/29/2004 721.92 721.92 680280 10199 AZIM,DINA 201 ACC 3899317 11/8/2000 10355.45 10355.45 797786 10199 AZIM,DINA 200 ACC 3899317 10/29/2003 226.00 226.00 669577 10199 AZIM,MINA 201 ACC 3896305 8/92000 624.66 624.68 617997 10199 AZIZ,BASEAR H 200 ACC 4271425 8/24/1999 1183.09 1183.09 791651 10199 AZIZ,BASEAR H 200 ACC 4271425 8/72003 1216.32 1216.32 797829 10199 AZIZ,BASEAR H 200 ACC 4271425 1029/2003 527.60 527.60 80370B 10199 AZIZ,7AINAB 200 ACC 8505992 12/4/2003 2034.10 2034.10 787126 10199 AZIZ,ZOHUR 200 ACC 4350658 523/2003 1644.95 1644.95 794571 10199 BABS,THOMAS M 200 ACC 3252202 9/17/2003 617.78 617.78 707971 10199 BABBER,SHAMEKA BARBER,SHAMEKA E 201 ACC 7928872 6/27/2001 1091.40 1091.40 800267 10199 BABEL,RONALD 200 ACC 5920459 10/30/2003 292.44 292.44 803629 10199 BABIN,GINA M 200 ACC 5570767 12/42003 755.00 755.00 753061 10199 BABINO,MICHAEL WAYNE 201 ACC 2735785 6/10/2002 1351.30 1351.30 808992 10199 BABINO,MICHAEL WAYNE 200 ACC 2735785 1/26/2004 959.00 959.00 732200 10199 BABINO,PAMELA 200 ACC 2877702 1/4/2002 608.00 608.00 820262 10199 BABROS,IRENE BABROS,IRENE B 20D ACC 491639 6/15/2004 216.18 216.18 687166 10199 BACA,JARROD 200 ACC 5582887 1/17/2001 138.48 138.48 819211 10199 BACA,TERESSA LYNN 200 ACC 3598521 6/8/2004 248.75 248.75 777603 10199 BACH,KATHLENE F 200 ACC 6666937 1/28/2003 872.99 872.99 644886 10199 BACH,MARY F 200 ACC 5104393 4/17/2000 10526,65 10526.65 738340 10199 BACIGALUPI,ROBERT 201 ACC 3644697 2/27/2002 146,00 146.00 793977 10199 BACOUE,MARILYN Y 200 ACC 2752566 9/9/2003 25.52 25.52 768974 10199 BADGER,AMBER M 200 ACC 3809480 10!712002 598.00 598.00 746812 10199 BADGLEY,PAUL 201 ACC 8169997 4/30/2002 123.50 123.50 798503 10199 BADIA,RAFAEL 200 ACC 2235075 10/29/2003 145.00 145.00 665316 10199 BAESMAN,ELBA 201 ACC 5147681 7/10/2000 839.81 839.81 790876 10199 BAESMAN,JUSTIN LEE 200 ACC 5059951 7/292003 124.00 124.00 794125 10199 BAGSBY,DEMOND C 200 ACC 5266762 9/9/2003 145.00 145.00 679109 10199 BAGUE,DUINCIANO 201 ACC 6367361 10/202000 199.06 199.06 875944 10101 BAGWELL,LORIE SAILEY,SRETT N 203 UNC 7782642 1/20/2006 87.13 87.13 815334 10199 SAHNASY,TANIKA BAHNASY,TANIKA N 200 ACC 4236147 4/202004 129.40 129.40 777892 10199 BAIDES,TIMOTHY BAIDES,TIMOTHY L 200 ACC 4043857 1/29/2003 183.75 183.75 798701 10199 BAILEY,DAPHNE MARIA 200 ACC 7671779 10/29/2003 260.00 260.00 806986 10199 BAILEY,DONALD H 200 ACC 629386 1/16/2004 100.00 100.00 791681 10199 BAILEY,GREGORY JOHN 200 ACC 5499876 8/712003 36833 368.33 683014 10199 BAILEY,KENNETH R 201 ACC 635938 12/26/2000 1321.20 1321.20 864428 10101 SAILEY,ROBERT MARK 203 UNC 3258167 10/11/2005 498.94 498.94 776225 10199 BAIRD,SAM 200 ACC 5848676 1/102003 185.50 185.50 763565 10199 BAISAS,MANUEL BAEZA,ANA M 200 ACC 7543739 8/8/2002 411A0 411.40 817189 10199 BAITY,CARL L 200 ACC 4152849 5/10/2004 114.80 114.80 791912 10199 BAJER,PETER 200 ACC 5901277 8/7/2003 103.00 103.00 700689 10199 SAKER,DAVID E 201 ACC 2936896 4/26/2001 109.00 109.00 853791 10101 BAKER,DOUGLAS BAKER,DOUGLAS C 203 UNC 6807473 6/22/2005 693.30 693.30 708305 10199 SAKER,000GLAS C 200 ACC 6607473 6/27/2001 2222.69 2222.69 794727 10199 BAKER,ERICA BAKER,ERICA L 200 ACC 6296362 9/17/2003 79.00 79.00 776931 10199 SAKER,JAMES BAKER,JAMES A 2DD ACC 8182446 1/23/2003 230.00 230.00 762225 10199 BAKER,JAMES JERRY BAKER,JAMES J 200 ACC 7018831 8/8/2002 1407.39 1407.39 811307 10199 BAKER,JEFFREY BAKER,JEFFREY S 200 ACC 5243720 2/27/2004 328.00 328.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 708523 10199 BAKER,SALLY BAKER,DEANN M 201 ACC 7916042 6/27/2001 536.05 536.05 785648 10199 BAKER,SHARRON BATES 200 ACC 8320699 5/9/2003 521.70 521.70 786095 10199 BAKER,SHARRON BATES 200 ACC 8320681 5/9/2003 246.60 246.60 680161 10199 BAKER,STEVEN BAKER,SUNNY K 201 ACC 4000534 11/8/2000 842.93 842.93 773816 10199 BAKER,THOMAS 200 ACC 6656300 12/5/2002 419.00 419.00 806725 10199 BAKKIE,JOSEPH BAKKIE,JOSEPH R 200 ACC 8016172 1/14/2004 3700.02 3700.02 758446 10199 BAL,DOMINIC K 200 ACC 1488725 6/26/2002 1143.45 1143.45 774880 10199 BALADAD,EDNA BALADAD,EDNA V 200 ACC 8361347 1/6/2003 402.46 402.46 858362 10101 BALDERAS,DANIEL 203 UNC 8007957 8/42005 355.00 355.00 669220 10199 BALDIZAN,JOYCE BALDIZAN,JOYCE L 201 ACC 713537 6/9/2000 508.00 508.00 686308 10199 BALDIZON,LEONEL RAMON 200 ACC 6536965 1/16/2001 332.00 332.00 791648 10199 BALDWIN,BARBARA BALDWIN,BARBARA L 200 ACC 3257110 8!7/2003 949.41 949.41 829151 10101 BALDWIN,BARBARA BALDWIN,BARSARA L 203 UNC 3257110 9/17/2004 65.01 65.01 682856 10199 BALDWIN,BRET BALDWIN,BRET L 200 ACC 3282795 1226/2000 1737.53 1737.53 800342 10199 BALDWIN,DARRYL 200 ACC 8204430 10/30/2003 310.00 310.00 805360 10199 SALDWIN,GEORGIA J 200 ACC 1540368 12/30/2D03 867.00 867.00 825518 10199 BALDWIN,GEORGIA J BALDWIN,GEORGIA J 200 ACC 1540368 8/17/2004 346.00 346.00 685409 10199 BALOWIN,MICHAEL R 201 ACC 6072607 1/16/2001 1200.00 1200.00 781681 10199 BALDWIN,ROXANNE MAXFIELD,KRYSTLE M 200 ACC 4801437 3/20/2003 1369.02 1369.02 798249 10199 BALDWIN,ROXANNE BALDWIN,ROXANNE R 200 ACC 2451714 10/29/2003 160.64 160.64 812196 10199 BALDWIN,VICKI BALDWIN,VlCKI L 200 ACC 5965546 3/12/2004 249.00 249.00 682275 10199 BALENZUELA,THERESA BALENZUELA,THERESA 201 ACC 7755465 12/152000 690.48 690.48 666765 10199 BALES,ALBERT BALES,ALBERT P 201 ACC 6155618 7/172000 1174.00 1174.00 690905 10199 BALESTRIERI,GINA M 201 ACC 1361807 2/7/2001 577.79 577.79 819334 10199 BALESTRIERI,GINA M 200 ACC 1361807 6/8/2004 145.00 145.00 708389 10199 BALESTRIERI,MARY ELAINE 201 ACC 4462107 6/27/2001 1068.70 1058.70 807086 10199 BALESTRIERLMARY ELAINE 200 ACC 4462107 1/16/2004 223.52 223.52 777867 10199 BALIAN,MARINE 200 ACC 8324279 1/29/2003 367.00 367.00 812304 10199 BALISTRERI,PATRICIA BALISTRERI,PATRICIA M 200 ACC 4575452 3/12/2004 429.00 429.00 833791 10101 BALLARD,DAVID 203 BAN 8935009 11/4/2004 226.00 226.00 856010 10101 BALLARD,DAVID 203 BAN 6500060 7/14/2005 889.50 889.50 692157 10199 BALLARD,DAVIDJ 201 ACC 7700990 2/13/2001 1263.58 1263.58 802800 10199 BALLARD,ELMO E 200 ACC 3088606 11/18/2003 2270.40 2270.40 704344 10199 BALLINGER,JASON D 200 ACC 6273676 5/22/2001 3211.99 3211.99 560096 10199 BALLOU,CLIFFORD ROBERT TEFFT,LOIS JACOUE 200 ACC 6874861 6/24/1998 411.00 411.00 574235 10199 BALLOU-GONZALEZ,CHARLENDA GONZALEZ,MA 200 ACC 6133664 11/5/1998 360.50 360.50 789178 10199 BANALES,GUILLERMO 200 ACC 6999536 6/26/2003 112.00 112.00 696232 10199 BANALES,HILDA M 200 ACC 7111156 3/21/2001 10516.34 10516.34 699083 10199 BANALES,HILDA M 200 ACC 3559036 4/25/2001 1144.78 1144.78 852032 10101 BANALES,JOSE 203 UNC 6975908 677/2005 390.00 190.00 1020/2005 200.00 676727 10199 BANALES,ROCIO 201 ACC 7719404 9/27/2000 184.00 184.00 792624 10199 BANCHERO,RONALD R 200 ACC 4174157 8/19/2003 508.85 508.85 809161 10199 BANDONG,ALELI F 200 ACC 7173388 1/28/2004 570.45 92.00 5/4/2004 478.45 793237 10199 BANDONG,FRANCISCO C 200 ACC 8240483 8128/2003 727.52 727.52 676597 10199 BANDY,LOLA M 201 ACC 1417039 9/27/2000 619.00 619.00 804580 10199 BANEGAS,TAMISHA 200 ACC 8210130 12/16/2003 219.40 219.40 738174 10199 BANKHEAD,JESSE JAY 200 ACC 3911401 2/27/2002 1322.23 1322.23 815030 10199 BANKHEAD,JESSE JAY 200 ACC 3911401 4/13/2004 236.50 236.50 791655 10199 BANKS,DAVID E 200 ACC 281949 8(/12003 688.00 688.00 732498 10199 BANKSWICHELLE 200 ACC 4370052 1/42002 401.28 401.28 798948 10199 BANKS,SARAH RENEE 200 ACC 3535762 10/30/2003 305.31 305.31 748896 10199 BANKSTON,SHARON LARUE 200 ACC 7677974 5/16/2002 535.70 535.70 773895 10199 SANOS,KARLA V 200 ACC 7048101 12/52002 3768.61 3768.61 776091 10199 BANOS,KARLA V 200 ACC 7154354 1/10/2003 623.69 623.69 782881 10199 BANU,NAZEEM 200 ACC 8380859 477/2003 7965.90 7965.90 777967 10199 BANUELOS,BETTY J 200 ACC 2266690 1/29/2003 311.22 311.22 791642 10199 BANUELOS,RITA 200 ACC 7057920 877/2003 563.00 563.00 799517 10101 BANUELOS,TERESA 203 UNC 8623274 10/30/2003 226.00 226.00 758562 10199 BAPTISTE,ETHEL V 201 ACC 7894199 6/26/2002 226.00 10.00 8/1/2002 216.00 690680 10199 BARAHONA,SONIA M 201 ACC 6208375 2/72001 307.22 307.22 688748 10199 BARAJAS,ANTONIO B 201 ACC 7791205 1/17/2001 355.00 355.00 774888 10199 BARAJAS,EDUVIJES B 200 ACC 7526536 1/6/2003 241.51 241.51 820068 10199 13ARAJAS,MARIA E 200 ACC 6516280 6/15/2004 107.50 107.50 815435 10199 BARAJAS,MARIO BARAJAS,MARIO G 200 ACC 8794356 4/20/2004 1811.46 1811.46 760943 10199 BARBA,ISRAEL 201 ACC 8184939 7/24/2002 176.88 176.88 841023 10101 BARBOSA,JOSE ARTEAGA 203 UNC 8928046 1/15/2005 436.50 436.50 773817 10199 BARBOSA,MARTIN 200 ACC 6756365 12/5/2002 763.68 763.68 769382 10199 BARBOZA,THERESA 200 ACC 7865173 1077/2002 443.50 443.50 791903 10199 BARCUME,EMERSON BARCUME,EMERSON D 200 ACC 2830545 877/2003 395.35 395.35 804087 10199 BARFIELD,CHRISTOPHER G 200 ACC 6459994 12/82003 25203.03 25203.03 790617 10199 BARFIELD,DONALD 2D0 ACC 8495996 7/21/2003 1281.50 1281.50 798292 10199 BARGEN,SCOTT 200 ACC 3997707 10/292003 853.49 853.49 805356 10199 BARHAM,TODD V 200 ACC 6518435 12/30/2003 919.90 919.90 678979 10199 BARILLAS,GUILLERMO 201 ACC 7049315 10202000 1209.50 1209.50 707924 10199 BARKER,AMANDA D 201 ACC 7920291 5/27/2001 870.40 870.40 846619 10101 BARNARD,MICHAEL ALLEN 203 UNC 4663159 477/2005 669.40 669.40 805177 10199 BARNES,JULIA M 200 ACC 1626639 12/30/2003 271.68 271.68 800472 10199 BARNES,CARSON 200 ACC 8569113 10/30/2003 372.00 372.00 794623 10199 BARNES,DAVID RAYNARD 200 ACC 4814588 9/172003 109.01 109.01 675477 10199 BARNES,OEBRA LEE 201 ACC 2239218 9/18/2000 389.00 38900 723184 10199 BARNES,HELENE L 201 ACC 7994122 10/15/2001 3649.35 3649.35 664620 10199 BARNES,HERBERT W 201 ACC 7732852 1/162001 110.56 110.56 684185 10199 BARNES,JACOB 201 ACC 7742208 1/162001 739.88 739.88 790356 10199 BARNES,JAMES L 200 ACC 4574778 7212003 304.20 304.20 795678 10199 BARNES,JULIA MCCAFFERTY,OLIVIA M 200 ACC 8534836 9/24/2003 30.00 30.00 748437 10199 BARNES,MARYA 201 ACC 2871234 5/16/2002 1526.30 1526.30 830889 10101 BARNES,MARYA 203 UNC 2871234 10/8/2004 196.00 196.00 814839 10199 BARNES,NICOLE G 200 ACC 8782013 4/132004 227.49 227.49 680564 10199 BARNES,ROGER J 201 ACC 3433372 11/82000 773,69 773.69 809882 10199 BARNES,ROGER J 200 ACC 3433372 2/122004 482,00 482.00 769046 10199 SARNES,SCOTTE 201 ACC 4244901 1077/2002 757.00 757.00 771364 10199 BARNES,SCOTTE 200 ACC 4244901 11/19/2002 268.70 268.70 364709 10111 BARNES,VICKI J 201 ACC 6100291 7/19/1994 96.32 96.32 364825 10111 BARNES,VICKI J 201 ACC 1833359 7/19/1994 66.00 38.00 4252005 28.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 791891 10199 BARNETT,EDWARD BARNETT,DIANA G 200 ACC 7318140 8/7/2003 340.00 340.00 794748 10199 BARNETT,JASON BARNETT,JASON E 200 ACC 8186678 9/17/2003 327.00 327.00 695862 10199 BARNETT,JOHN M 200 ACC 7842313 3/21/2001 3247.55 3247.55 818999 10199 BARNETT,JOHN M 200 ACC 7842313 6/8/2004 550.01 550.01 676708 10199 BARNETT,KELLIE KATHLEEN 200 ACC 3590205 9/2712000 2130.99 2130.99 814228 10199 BARNETT,KELLIE KATHLEEN 200 ACC 3590205 4/5/2004 1426.32 1426.32 808883 10199 BARNETT,TERRANCE 200 ACC 8650376 1/28/2004 207.37 207.37 801349 10199 BARNETTE,LATESHA LATRICE 200 ACC 2154714 10/30/2003 633.22 86.80 5/11/2004 546.42 852106 10101 BARNETTE,MICHAEL S 203 UNC 693150 6!7/2005 601.42 601.42 790505 10199 BARNOR,ABIGAIL H 200 ACC 8492043 7/21/2003 1769.50 1769.50 802928 10199 BARO,ESTEBAN A 200 ACC 5027925 11/16/2003 1406.20 1406.20 734751 10199 BAROCIO,LILLIAN 200 ACC 7027717 1/25/2002 992.96 992.96 776751 10199 BARONE,CHRISTINE BARONE,CHRISTINE F 200 ACC 8301673 1/17/2003 422.80 422.80 859352 10101 BARRAGAN,ANGELICA 29 UNC 8166639 8/16/2005 556.40 556.40 866639 10101 BARRAGAN,MARIA F 203 UNC 6379523 11/4/2005 438.80 438.80 793886 10199 BARRAZA,ARMANDO 200 ACC 8544181 9/9/2003 1008.75 50.00 6/11/2004 958.75 800136 10199 SARRERA,ERNESTO 200 ACC 7523962 10/30/2003 112.00 112.00 843244 10101 BARRERA,JESUS 203 UNC 7640014 2/24/2005 3025.35 3025.35 670272 10199 BARRERA,MARIA E 201 ACC 7642374 8/9/2000 466.10 466.10 804118 10199 BARRERA,MARITZA J 200 ACC 8666935 12/8/2003 274.76 274.76 808653 10106 BARRERA,PETER R 203 DEC 1434570 127/2004 7338.39 1600.00 5/5/2005 5738.39 673754 10199 BARRETO,RICARDO M 201 ACC 7640964 918/2000 458.70 458.70 690757 10199 BARRETO,XIMENA 201 ACC 7771967 2/7/2001 1151.16 1151.16 689644 10199 BARRETT GREEN,DEBORAH BARRETT GREEN,DI 201 ACC 7815012 1/17/2001 302.00 302.00 798135 10199 BARRETT,ANDRE E 200 ACC 2471431 10/29/2003 699.60 699.60 796339 10199 BARRET7,CLYDE E 200 ACC 8150930 10/611003 1614.40 1614.40 814743 10199 BARRETT,CLYDE E 200 ACC 8150930 4/13/2004 992.43 992.43 778047 10199 BARRETT,DORIETHA 200 ACC 8146300 1/29/2003 166.00 166.00 804644 10199 BARRETT,DORIETHA 200 ACC 8146300 12/16/2003 408.60 408.60 831939 10199 BARRETT,DORIETHA 200 ACC 8146300 10/15/2004 103.60 103.60 697641 10199 BARRETT,GLORIA 201 ACC 5751110 3/28/2001 933.40 933.40 665341 10199 SARRETT,MICHAEL JAMES 201 ACC 3573805 7/10/2000 925969 9259.69 679457 10101 BARRIENTOS,DORA 203 UNC 8896243 2/2211006 13716.01 13716.01 687300 10199 BARRIENTOS,EDUARDO BARRIENTOS,EDUARDC 201 ACC 7726439 1/17/2001 304.50 304.50 859498 10101 BARRIOSGOMEZ,ELIGID 203 UNC 9175621 8/16/2005 553.65 653.65 778031 10199 BARRON,JACK ANTHONY 200 ACC 1250042 1/29/2003 576.00 576.00 869564 10101 BARRON,JUANA 203 UNC 9120460 11/29/2005 113.40 113.40 814831 10199 BARROW,CLYDE 200 ACC 4898201 4/13/2004 951.00 951.00 810894 10199 SARRY,SETH BARRY,SETH E 200 ACC 4735973 2/27/2004 703.23 703.23 746610 10199 BARSA,MARIA 201 ACC 8152324 4/30/2002 112.00 112.00 692125 10199 BARTEE,TERRY BARTEE,TERRY A 201 ACC 6465991 2/13/2001 979.50 979.50 782777 10199 BARTHA,JOHN 200 ACC 5294699 4/7/200.3 409.DO 409.DO 777859 10199 BARTHOLOMEWHOWARD LEE BARTHOLOMEW,1200 ACC 3705514 1/29/2003 355.00 355.00 776974 10199 BARTHOLOMEW,JENNIFER I 200 ACC 8376618 1/23/2003 160.50 160.50 810681 10199 BARTHOLOMEW,WILLIAM BARTHOLOMEW,WILL1.200 ACC 7018435 2/27/2004 637.83 637.83 785965 10199 BARTLETT,NATHAN EPHRIAM 2D0 ACC 6B28446 5/9/2003 209.00 209.00 787459 10199 BARTLETT,VIANN M 200 ACC 7980386 5/29/2003 40369.14 40369.14 810139 10199 BARTLEY,MARQUIS BARTLEY,MARQUIS D 200 ACC 8677767 2/18/2004 190.00 190.00 717338 10199 BARTLOW,BEVERLY 200 ACC 7985344 9/14/2001 205.84 205.84 792169 10199 BARTLOW,ROBERT E 200 ACC 5928809 8/12/2003 922.50 922.50 755521 10199 BARTNER,STACEY 200 ACC 4314696 6/24/2002 366.50 50.00 9/16/2002 316.50 730817 10199 BARTNESS,NANCY L 201 ACC 1744150 12/28/2001 234.00 234.00 786012 10199 SARTOLO,ROBERTO USI 200 ACC 1746908 5/9/2003 1150.00 1150.00 771592 10199 BARTON,RAYLA 200 ACC 8139677 11/21/2002 1244.13 1244.13 824746 10101 BARTON,SHIRLEY BARTON,JORDAN E 203 BAN 8874984 8/52004 3668.35 3668.35 796968 10199 BARTULOVICH,MARK W 200 ACC 4368338 10/292003 1601.40 1601.40 777100 10199 BASH,VIRGINIA 1 200 ACC 5554225 1/23/2003 35.00 35.00 777947 10199 BASKIN,DEBBIE LYNN 200 ACC 5460720 1/29/2003 2134.51 2134.51 702375 10199 BASS,CASEY ANN 200 ACC 6745012 5/102001 315.00 315,00 790392 10199 BASS,FRANK W 200 ACC 7405806 7/21/2003 1517.77 1517,77 791762 10199 BASS,JOY ELLEN 200 ACC 6190516 8/7/2003 8492.90 8492.90 687409 10199 BASS,TERRY GAUL,JOSEPH M 201 ACC 7768096 1/17/2001 302.39 302.39 776620 10199 BASTEDO,MATTHEW J 200 ACC 8330383 1/17/2003 300.79 300.79 800906 10199 BATCHELOR,SEAN 999 BHC 4108247 10/302003 679.53 689343 10199 BATCHELOR,MICHELE R 4 ACC 2620466 1/17/2001 210844 2108.44 802293 10199 BATEL,SHARON BATEL,SHARON A 200 ACC 3527017 11/13/2003 2115.50 2115.50 806772 10199 BATENI,ALICIA 200 ACC 6454011 1/14/2004 342.02 34202 859472 10101 BATENI,RICKY BATENI,ALICIA J 203 UNC 6454011 8/16/2005 1208.66 1208.66 773417 10199 BATES,KENNETH W 200 ACC 7595754 12/4/2002 392.70 392.70 861682 10101 BATESKIMBERLY 203 UNC 9140609 9/16/2005 405.50 405.50 851345 10101 BATES,SANDRA R 203 UNC 8242125 6(72005 1213.93 1213.93 843174 10101 BATRES,JOSE 203 UNC 6964864 224/2005 197.00 197.00 808929 10199 BATTAGLIA,FRANK 200 ACC 7645340 1/282004 174.50 174.50 687727 10199 SATTLE,SHIRLEY M 201 ACC 2930113 V17/2001 170.00 19.34 1/19/2001 15066 769292 10199 BATTON,BEVERLYA 200 ACC 4767919 10/72002 197.00 197.00 657524 10199 BATTOR,GEORGE 200 ACC 7548639 6/92000 2568.57 2568.57 791728 10199 BATTOR,GEORGE 200 ACC 7548639 8/7/2003 218.40 218.40 773868 10199 BATY,JOHN L 200 ACC 8313587 12/52002 1702.63 1702.63 708662 10199 BATZ,KEVINA 201 ACC 7973811 627/2001 1247.00 11247.00 687382 10199 BAUER,CHRISTY D 200 ACC 7766629 1/17/2001 403.00 403.00 777103 10199 BAUER,CHRISTY D 200 ACC 7766629 1/232003 124.00 124.00 819086 10199 BAUER,PAUL J 200 ACC 6116339 6/8/2004 648.67 648.67 794710 10199 BAUGHMAN,GARYA 200 ACC 676056 9/172003 375.00 375.00 829209 10199 BAUGHMAN,MIRRL BAUGHMAN,MIRRL J 200 ACC 4079331 9/17/2004 10959.69 10959.69 691860 10199 BAUGHMAN,NANCY 201 ACC 1885276 2/7/2001 229.88 229.88 812324 10199 BAUGHMAN,RAMONITA L f 200 ACC 5745120 3/12/2004 1152.00 1152.00 776732 10199 BAUMGARDNER,CLAUDETT BAUMGARDNER,CLA 200 ACC 1910124 1/17/2003 . 1496.26 1496.26 810794 10199 BAUMGARDNER,CLAUDETTE BAUMGARONER,CL 200 ACC 1910124 2/27/2004 495.25 495.25 833937 10101 BAUNIS,NANCY BAUNISDAVID M 203 UNC 8832479 11/4/2004 200.00 200.00 762155 10199 BAUTISTA,BUTCH Y 200 ACC 8258451 8/8/2002 1921.38 1921.38 760944 10199 BAUTISTA,BUTCH Y 200 ACC 8258451 3/6/2003 52.00 52.00 782780 10199 BAUTISTA,ERICA 200 ACC 8398059 477/2003 813.74 813.74 684848 10199 BAUZON,JOSEPH BAUZON,JOSEPHINE 201 ACC 7538366 1/162001 524.50 524.50 776793 10199 BAXTER,JOHN RAY 200 ACC 1778042 1/17/2003 1899.68 1899.68 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 790360 10199 BAZALAR,MAGDA 200 ACC 6868152 7/21/2003 1125.00 1125.00 670242 10199 BEACH,EDWARD 201 ACC 7652613 8/9/2000 1224.57 1224.57 835471 10101 BEACH,JEREMY 203 UNC 6071955 11/24/2004 1319.88 1319.88 675354 10199 BEACHEM,JESSE 201 ACC 4415667 9/18/2000 368.02 368.02 842350 10101 BEALKIRSTIN 203 UNC 9027764 2/15/2005 851.20 851.20 623016 10199 BEALL,MIA PAULETTE ROCHA,JOHN S 200 ACC 7313067 9/27/1999 109.35 109.35 816374 10101 BEAMAN,LISA BEAMAN TIMOTHY 203 UNC 4486239 4/27/2004 3057.97 1686.15 7(7/2005 1371.82 794546 10199 BEAN,ANDRE 200 ACC 1396324 9/17/2003 212.40 212.40 708202 10199 BEAN,STACEY 201 ACC 7532690 6/27/2001 240.67 240.67 707616 10199 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6061394 8/29/2002 807.24 807.24 799367 10199 BRAY,JEFFREY MICHAEL 200 ACC 7015183 10/30/2003 98.00 98.00 827003 10199 BREAUX,SHELLEY BREAUX,SHELLEY J 200 ACC 1250489 8/27/2004 1415.00 1415.00 778033 10199 BRECKENRIDGE,BUFFY 200 ACC 8392128 1/29/2003 817.20 817.20 810357 10199 BRECKENRIDGE,THOMAS J 200 ACC 6672158 2/18/2004 148.41 148.41 831010 10199 BRECKENRIDGE,THOMAS J 200 ACC 6672158 10/8/2004 274.00 274.00 851867 10101 BRECKENRIDGE,THOMAS J 203 UNC 6672158 6/7/2005 70187 4.00 10/10/2005 699.87 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 782977 10199 BREEDLOVE,CHRISTINA M 200 ACC 8254724 4/11/2003 826.60 826.60 819199 10199 BREEN,CONNIE JEAN 200 ACC 5473525 6/8/2004 374.00 374.00 776687 10199 BREEN,STEPHEN T 200 ACC 3511987 1/17/1003 1210.15 1210.15 746698 10199 BREEZE,CHRISTOPHER D 200 ACC 2786341 4/30/2002 736.82 736.82 742237 10199 BRENNAN,BRENDA L 200 ACC 2497105 3/26/2002 1027.00 1027.00 809834 10199 BRENNAN,CHARLES J 200 ACC 2237188 2/12/2004 145.00 14500 684880 10199 BRENNAN,JAMES P 201 ACC 7622871 1/16/2001 287.76 287.76 809747 10199 BRERETON,JAMES BRERETON WILLIAM C 200 ACC 8732679 2/12/2004 160.51 160.51 695329 10199 BRESCIANI,KENDRA K 201 ACC 3683687 3/21/2001 550.00 550.00 851605 10101 BRESHEARS,CHERYL FAY 203 UNC 3217700 6/7/2005 1714.65 1714.65 702830 10199 BREWERCATHY R 200 ACC 2427201 5/10/2001 993.40 993.40 821262 10199 BREWER,JACQUELINE L 200 ACC 2574986 6/292004 311.80 311.80 803719 10199 BREWER,JEFFREY 200 ACC 1310622 12/42003 832.40 832.40 697849 10199 BREWER,KURLICIA 200 ACC 7083611 3282001 169.00 169.00 763225 10199 BREWERMATTHEW WAYNE 200 ACC 994301 8/8/2002 12880.44 12880.44 814445 10199 BREWERPAULETTE R 200 ACC 7361967 4/5/2004 120.93 120.93 829911 10101 BREWER,SHANNON BREWER,SHANNON N 203 BAN 5789870 9/242004 457.50 457.50 828065 10199 BRIAN,MARK W BRIAN,MARCUB 1 200 ACC 8899452 9/10/2004 451.99 451.99 814326 10199 BRIDANT,MATTHEW BRIDANT,MATTHEW M 200 ACC 5138508 4/5/2004 985.25 985.25 669799 10199 BRIDANT,MATTHEW M I 200 ACC 5138508 8/92000 3177.68 3177.68 814335 10199 BRIDENSTINE,CHARLES BRIDENSTINE,CHARLES200 ACC 5596564 4/5/2004 98.00 98.00 797626 10199 BRIDGE,JUDI BRIDGE,JUDI L 200 ACC 2184885 10/29/2003 626.31 626.31 796259 10199 BRIDGEMAN,JOHN BRIDGEMAN,REBEKAH 200 ACC 8579294 10/62003 112.00 112.00 745431 10199 BRIDGES,DENNIS OKEEFE MITCHELL,LENAY 200 ACC 5887534 4/17/2002 497.30 497.30 741156 10199 BRIDGES,ROBERT G 200 ACC 8105785 3/26/2002 14948.53 14948.53 820835 10101 BRIDGES,SHONTELL BRIDGES,SHONTELL L 203 UNC 5971122 6/23/2004 25.00 25.00 821472 10101 BRIDGES,SHONTELL NEWMAN,LESSLE L 203 UNC 8839961 6292004 5.00 5.00 683710 10199 BRIGGS,DAVID 201 ACC 7659899 12/28/2000 542.08 542.08 799832 10199 BRIGGS,NATHAN A 200 ACC 7559725 10/30/2003 672.84 672.84 785626 10199 BRIGGS,RONNIE E 200 ACC 1931195 5/92003 227.00 227.00 809130 10199 BRIGMAN,PATRICK D 200 ACC 8460891 1282004 1399.60 1399.60 699096 10199 BRINK,KRISTINE S 201 ACC 5933098 4/25/2001 466.90 466.90 807383 10199 SRIONES,ADRIANA R 200 ACC 4998894 1/212004 563.80 563.80 700936 10199 BRIONES,ERASTO N 200 ACC 6516645 4/282001 122.00 122.00 756280 10199 BRIONES,MARIO C 200 ACC 5622535 6/24/2002 3767.80 150.00 10/18/2002 3617.80 685929 10199 BRIONES,ROMMEL 201 ACC 6726954 1/16/2001 326.91 326.91 798160 10199 BRISSOLESE,JOSE 200 ACC 8640302 1029/2003 585.08 585.08 778059 10199 BRISTERCYNTHIA 200 ACC 8429011 1/29/2003 431.00 431.00 784880 10199 BRISTER,WILLIAM 200 ACC 7592165 4/292003 247.80 247.80 794690 10199 BRITO,MARTHA R 200 ACC 6987994 .9/172003 1378.22 79.00 10/12/2004 1299.22 687697 10199 BRITO,VICTOR 201 ACC 7680978 1/172001 852.30 852.30 789220 10199 BRITTON,ORLANDO 200 ACC 4597738 626/2003 176.00 176.00 818001 10199 BROACRWALTER 200 ACC 8825069 5/25/2004 256.00 256.00 723700 10199 BROADWAY,MELVIN L 200 ACC 213231 10/15/2001 430.50 430.50 757910 10199 BROADWAY,PATRICIA ELMO,PATRICIA E 200 ACC 1673607 6/24/2002 909.94 909.94 707945 10199 BROBSTON,JASON EDWARD 200 ACC 7942147 6/272001 789.38 100.00 12/28/2001 689.38 742172 10199 BROCK,KC L 200 ACC 8168387 3/262002 287.00 287.00 811008 10199 BROCKKENNETH L 200 ACC 4546917 227/2004 23153 231.53 817141 10199 BROCK,TONI LYNN 200 ACC 4744124 5/10/2004 987.63 987.63 776973 10199 BROCKETT,DOLORES 200 ACC 8382194 1/232003 450.80 450.80 807739 10199 BROCKMAN,ELVIRA 200 ACC 6623995 1/262004 348.60 348.60 801347 10199 BROHMAN,JILLIAN 200 ACC 8622326 10/30/2003 575.00 575.00 684112 10199 BROIN,MICHAEL 201 ACC 7696794 1/162001 1310.05 1310.05 746340 10199 BROOKERWILLIAM J 200 ACC 8206542 4/30/2002 1272.08 1272.08 656104 10199 BROOKMAN,LONI A 200 ACC 3211034 5/25/2000 7117.57 7117.57 798501 10199 BROOKS,CHARLENE M 200 ACC 7018757 10/29/2003 135.90 135.90 573584 10199 BROOKS,ELVIN T 200 ACC 2186963 10/28/1998 488.10 488.10 812377 10199 BROOKS,ELVINT 200 ACC 2166963 3/12/2004 247.26 247.26 833886 10199 BROOKS,HOWARD 200 ACC 8298929 11/4/2004 400.08 400.08 688643 10199 BROOKS,RANDOLPH BROOKS,RANOOLPH V 201 ACC 3429180 1/172001 251.95 251.95 777063 10199 BROOKS,RICHARD BROOKS,RICHARD E 200 ACC 2764777 1232003 3513.97 3513.97 699438 10199 BROOKS,ROLAND 200 ACC 7885023 425/2001 400.00 400.00 690688 10199 BROOKS,SANDRA BROOKS,SANDRA G 201 ACC 7821945 2!72001 609.02 609.02 777954 10199 BROOKS,WILLIAM 200 ACC 8078255 1/292003 386.00 386.00 849744 10112 BROOKSHIRE,ERMA M 203 BAN 7748908 5/18/2005 1316.00 1316.00 675445 10199 BROOKSHIRE,JOHNNY BROOKSHIRE,JOHNNY R 201 ACC 2534758 9/182000 524.37 524.37 798210 10199 BROONER,SABRINA MARIA 200 ACC 7648934 1029/2003 1717.50 1717.50 818424 10199 BROONER,SABRINA MARIA 200 ACC 7648934 5/25/2004 85.00 85.00 791023 10199 BROSHEARS,DIANE BROSHEARS,DIANEM. 200 ACC 5985940 7/30/2003 2425.86 2425.86 811670 10199 BROSHEARS,DIANE BROSHEARS,DIANE M 200 ACC 5985940 3182004 457.20 457.20 789126 10199 BROSSARD,WILLIAM 200 ACC 4100186 6/26/2003 818.01 818.01 792135 10199 BROUSSARD,ALMA 200 ACC 8522500 8/12/2003 338.40 338.40 800138 10199 BROUSSARD,GERALDINE 200 ACC 1205137 10/302003 9517.75 9517.75 796119 10199 BROUSSARD,LAWRENCE 200 ACC 3244340 10/6/2003 370.80 370.80 764047 10199 BROWN,ADAM T 200 ACC 7473747 8/8/2002 282.00 282.00 821296 10199 BROWN,AMANDA C 2D0 ACC 4776480 6/29/2DD4 313.00 313.00 754115 10199 BROWN,AMY 200 ACC 7516610 6/10/2002 348.40 348.40 762362 10199 BROWN,ANITA 200 ACC 8270035 8/8/2002 1164.18 1164.18 731414 10199 BROWN,ANNA M 200 AGC 975060 12/28/2001 2370.22 2370.22 779759 10199 BROWN,ANNETTE MARIE 200 ACC 638528 2/19/2003 763.12 763.12 787985 10199 BROWN,CALVIN 200 ACC 8517153 6/6/2003 182.60 182.60 6859DB 10199 BROWN,CAROLYN R 2DI ACC 3789690 1/16/2001 142.24 142.24 779580 10199 BROWN,CHARLES EDWARD 200 ACC 2191864 2/19/2003 112.00 112.00 682553 10199 BROWN,CHEAUVON 201 ACC 7786502 12/15/2000 226.00 226.00 797636 10199 BROWN,CLARENCE 200 ACC 7041049 10/29/2003 585.50 585.50 737763 10199 BROWN,COREY BROWN,CORY 200 ACC 8098824 2/272002 192.50 192.50 791012 10199 BROWRDANIEL M 200 ACC 3893773 7/30/2003 857.44 857.44 815042 10199 BROWN,DARLENE D 200 ACC 4325064 4/13/2004 612.05 612.05 $68019 10199 BROWN,DARRELL 200 ACC 6823538 9/23/1998 398.71 398.71 815080 10199 BROWN,DAVID 200 ACC 8775280 4/132004 227.08 227.08 798224 10199 BROWN,DEBBY 200 ACC 3698412 10/29/2003 753.40 753.40 821399 10199 BROWN,DEBBY 200 ACC 3698412 6/29/2004 355.00 355.00 682886 10199 BROWRDELORES R 200 ACC 1806447 12/26/2000 6143.29 6143.29 782535 10199 BROWN,DON A 200 ACC 5079751 3/28/2003 154.00 154.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 778353 10199 BROWN,DONALD 200 ACC 4908430 1/30/2003 3582.89 3582.89 808899 10199 BROWN,DONALD 200 ACC 7245582 1/28/2004 112.10 112.10 818049 10199 BROWN,DONALD 200 ACC 4908430 5125/2004 684.38 684.38 776953 10199 BROWN,DONALDM 200 ACC 4973327 1/23/2003 2062.20 2062.20 789208 10199 BROWN,DONNELL 200 ACC 3959111 6/26/2003 353.50 353.50 811265 10199 BROWN,DONNELL 200 ACC 3959111 2127/2004 39.00 39.00 861743 10101 BROWN,DOUGLAS BROWN,DOUGLAS S 203 BAN 3817871 9/16/2005 12532.59 12532.59 749998 10199 BROWN,ELDON JAMES 200 ACC 6497291 6/102002 1367.76 1367.76 696213 10199 BROWN,ELME 201 ACC 7829088 3/21/2001 313.50 313.50 680407 10199 BROWN,ESTHERA 200 ACC 6880934 11/8/2000 1961.70 1961.70 684239 10199 BROWN,FELICIA 201 ACC 7488752 1/16/2001 677.20 677.20 688542 10199 BROWN,HEIDI 201 ACC 6971204 1/17/2001 79241 792.41 763373 10199 BROWN,HERMAN 201 ACC 8247421 8/8/2002 118.00 118.00 689337 10199 BROWN,JAMESA 201 ACC 1941830 1/172001 853.90 853.90 790335 10199 BROWN,JAMES E 200 ACC 4959441 721/2003 478.93 478.93 769133 10199 BROWN,JAMES EDWARD JR 200 ACC 6906226 10(/12002 109.00 109.00 813184 10199 BROWN,JAMIE BROWN,JAMIE D 200 ACC 6603088 3/22/2004 324.54 324.54 739353 10199 BROWN,JASON 201 ACC 8141228 2/27/2002 227.00 227.00 810100 10199 BROWN,JEFFREY 200 ACC 8044661 2/18/2004 157.72 157.72 817985 10199 BROWN,JEFFREY ALLEN 200 ACC 2167641 5/25/2004 144.00 144.00 815563 10199 BROWN,JENNIFER L 203 BAN 8696601 4/20/2004 1050.35 1050.35 680158 10199 BROWN,JOHN C 201 ACC 7300411 11/8/2000 291.71 291.71 717677 10199 BROWN,JOMICA RENEE 201 ACC 5672455 9/14/2001 7592.67 7592.67 833894 10101 BROWN,KATHY E 203 UNC 1791763 11/42004 146.44 146,44 803674 10199 BROWN,KEITH BROWN,KEITH R 200 ACC 5236021 12/4/2003 252.01 252,01 665242 10101 BROWN,KEITH D 203 UNC 4359865 1/16/2001 80.00 80,00 821330 10199 BROWN,KEVIN BROWN,KEVIN J 200 ACC 617571 6/29/2004 229.10 229.10 791103 10199 BROWN,KEVIN J 200 ACC 617571 7/30/2003 696.55 696.55 756437 10199 BROWN,LATANYA BROWN,LATANYA N 200 ACC 2565818 6/262002 347.50 347.50 813359 10199 BROWN,LATOYA MONET 200 ACC 8392995 322/2004 105.00 105.00 690780 10199 BROWN,LAURIE L 200 ACC 5706155 2/7/2001 1894.20 1894.20 801381 10199 BROWN,LEMONE III 200 ACC 424051 101302003 1344.46 1344.48 757623 10199 BROWN,LOUIS 201 ACC 1482926 624/2002 109.00 109.00 873127 10101 BROWN,MALISA BROWN,MALISA JULIA 203 UNC 3837473 12/302005 324.75 324.75 819768 10199 BROWN,MARIA BROWN,MARIA E 200 ACC 8766164 6/152004 63760 637.60 800087 10199 BROWN,MARIA D 200 ACC 5589478 10/30/2003 199.80 199.80 661244 10199 BROWN,MARINASHAT 200 ACC 6145429 6/20/2000 644.31 644.31 688118 10199 BROWN,MARIO 201 ACC 7745052 1/17/2001 256.10 256.10 717827 10199 BROWN,MARION BROWN,MARION B 201 ACC 3515830 9/14/2001 521.50 521.50 818044 10199 BROWN,MASHAVU 200 ACC 7046022 5/25/2004 1356.45 1356.45 853660 10101 BROWN,MEGHANN L 203 UNC 8825614 6/22/2005 537.00 537.00 692997 10199 BROWN,MICHAEL J 201 ACC 4016341 2222001 459.59 459.59 685453 10199 BROWN,MICHAEL PARIS 201 ACC 5903646 1/16/2001 108.00 108.00 678033 10199 BROWN,NADINEC 201 ACC 3843968 10/12/2000 263.00 263.00 786066 10199 BROWN,NADINE C 200 ACC 3843968 5/9/2003 629.54 629.54 680476 10199 BROWN,NICHOLAS 201 ACC 6350524 11/8/2000 226.00 226.00 793315 10101 BROWN,000CE 203 UNC 3558 8/28/2003 79.01 79.01 789215 10199 BROWN,PATRICIA ANN 200 ACC 4937900 6/262003 486.98 486.98 808999 10199 BROWN,PHILLIP BROWN,PHILLIP L 200 ACC 924332 1/28/2004 115.01 115.01 773586 10199 BROWN,RAYMOND BROWN,RAYMOND H 200 ACC 8340697 12/52002 139.00 139.00 866742 10101 BROWN,RHODA INEZ 203 UNC 718189 11/4/2005 1145.00 1145.00 781604 10199 BROWNAOBERT EARL 200 ACC 2292290 3/20/2003 1448.72 1448.72 684879 10199 BROWN,ROBERTA M 200 ACC 6322786 1/16/2001 7426.86 7426.86 785544 10199 BROWN,RONALD C 200 ACC 4338497 5/92003 976.50 976.50 702389 10199 BROWN,SANDRA ANNE 200 ACC 1776145 5/10/2001 712.82 712.82 665322 10199 BROWN,SCOTT 201 ACC 7636616 7/10/2000 2205.62 2205.62 777829 10199 BROWN,SEADELL 200 ACC 3265980 1/29/2003 217.14 217.14 807583 10199 BROWN,SHARON 200 ACC 8640039 1/26/2004 119.70 119.70 769284 10199 BROWN,SHERRI L 200 ACC 6635387 10(712002 1138.32 1138.32 810336 10199 BROWN,SHERRI L 200 ACC 8283129 2/182004 98.00 98.00 666656 10101 BROWN,TARELLANTROWAN 203 UNC 6951909 11/4/2005 262.00 262.00 791301 10199 BROWN,THOMAS EARL 200 ACC 3195294 7/31/2003 276.60 276.60 789764 10199 BROWN,THOMAS W 200 ACC 8377525 7/10/2003 3682.09 3682.09 794565 10199 BROWN,TRACEEL 200 ACC 4469052 9/17/2003 110.00 110.00 815633 10199 BROWN,TRACY BROWN,TRACY E 200 ACC 4392205 4/202004 1545.46 1545.46 820034 10199 BROWN,TREVOR 200 ACC 8725442 6/15/2004 319.72 319.72 754065 10199 BROWN,VINCENT EUGENE SR 200 ACC 1434794 6/10/2002 177.50 177.50 789263 10199 BROWN,WILSERT 200 ACC 5651054 6/2612003 83082.92 83082.92 747331 10199 BROWNE,HOLLIS 201 ACC 4304994 4/30/2002 243.50 243.50 773004 10199 BROWNE,LORA LINDELL 200 ACC 5841216 1126/2002 1692.70 1892.70 840517 10106 BROWNFIELD,MARY L 203 DEC 85790% 1/25/2005 480.00 25.00 4/8/2005 45500 782745 10199 BROWNING,AMY MARIE 200 ACC 4574125 477/2003 2344.50 2344.50 805185 10199 BROWNING,KEVIN 200 ACC 7945603 12/30/2003 1300.00 1300.00 778141 10199 BROWNLEY,SHERRI L 200 ACC 6464267 1/30/2003 290.01 290.01 791396 10199 SROWNRIDGE,DAPHNE 200 ACC 8541120 7/312003 8328.88 8328.88 802549 10199 BROWNWOOD,JAMIL 200 ACC 7331638 11/132003 1024.00 1024.00 791334 10199 BROYLES,VERA E 200 ACC 8523136 7/31/2003 260.75 260.75 774873 10199 BRUCKMAN,MICHAEL PATRICK 200 ACC 5941273 1/6/2003 1837.20 1837.20 802780 10199 BRUNEY,BAMBI L 200 ACC 2527448 11/18/2003 630.10 630.10 814719 10199 BRUNNER,DOROTHY N 200 ACC 5278312 4/13/2004 136.20 136.20 813990 10199 BRUNSKILL,LEE D 200 ACC 6878128 3/302004 2605.50 2605.50 724798 10199 BRUNSON,STACEY 200 ACC 7999170 10/31/2001 1652.12 1652.12 776599 10199 BRUNTON,SRUCEA 200 ACC 3293941 1/17/2003 599.90 599.90 820167 10199 BRUSO,JENINE BRUSO,JENINE M 200 ACC 4544060 6/152004 437.89 437.89 687667 10199 BRUSSEAU,JAMES BRUSSEAU,JAMES E 201 ACC 2901452 1/17/2001 569.00 569.00 796111 10199 BRUZOOWSKI,RACHAEL 200 ACC 8627358 10/6/2003 364.27 364.27 667959 10199 13RYANT,ALBERTINE 201 ACC 396788 7/242000 414.00 414.00 781857 10199 BRYANT,ANDREW C 200 ACC 3882313 3/20/2003 271.00 271.00 757887 10199 BRYANT,CHARLES 201 ACC 8242729 6/242002 129.30 129.30 776697 10199 BRYANT,CHRISTINA R 200 ACC 6716740 1/17/2003 1042.08 1042.08 688104 10199 BRYANT,EDITH 201 ACC 6578439 1/17/2001 475.79 475.79 790957 10199 BRYANT,FREDERICK L 200 ACC 4154233 7/30/2003 686.65 686.65 785980 10199 BRYANT,JEANETTE 200 ACC 2159663 5/92003 560.56 560.56 804720 10199 BRYANT,JEANETTE 200 ACC 6610497 12/16/2003 240.50 240.50 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 812244 10199 BRYANT,JEANETTE 200 ACC 6156251 3/12/2004 107.44 107.44 814827 10199 BRYANT,JEANETTE LEWIS,MARSHALL 200 ACC 6156251 4/13/2004 257.05 257.05 797668 10199 BRYANT,JEANNETTE 200 ACC 6156251 101292003 216.01 216.01 799783 10199 BRYANT,JOHN H 200 ACC 671925 10/30/2003 14.72 14.72 810361 10112 BRYANT,JOHN H 203 BAN 4455937 2/18/2004 556.01 556.01 628404 10112 BRYANT,JOHN H 203 BAN 4455937 9/10/2004 1596.20 1596.20 581065 10199 BRYANT,JOHN HENRY 200 ACC 671925 120/1999 723.32 - 723.32 777983 10199 BRYANT,MAROUITA N 200 ACC 5621511 1/29/2003 179.80 179.80 748682 10199 BRYANT,MARTHA J 200 ACC 5026505 5/162002 1915.12 1915.12 810717 10199 BRYANT,ROBERT 200 ACC 981621 227/2004 1355.57 1355.57 778062 10199 BRYANT,SONNYJ 200 ACC 6701312 1/29/2003 502.91 502.91 748881 10199 BUCHANAN,DIYA T 200 ACC 6160317 5/16/2002 1392.62 1392.62 847349 10101 BUCHANAN,ELAINE 203 UNC 7260136 4/15/2005 1724.74 1724.74 613690 10199 BUCHANAN,TINA LOUISE 200 ACC 3921582 727/1999 4845.65 4845.65 665166 10199 BUCHANAN,WALTER 201 ACC 7703168 1/16/2001 255.23 255.23 815345 10199 BUCK,CATHERINE 200 ACC 5785076 4/202004 2993.66 2993.66 799711 10199 BUCKINGHAM,ROY II BUCKINGHAWROY II E 200 ACC 2551711 10/30/2003 188.00 188.00 794943 10199 BUCKLE,MICHAEL 200 ACC 8558520 9/182003 630.00 630.00 782451 10199 BUCKNER,RONALD S 200 ACC 2137701 3/28/2003 265.72 265.72 688091 10199 BUDKA,MICHELLE BUDKA,MICHELLE E 201 ACC 7145196 1/172001 298.00 298.00 601226 10199 BUEL,TRACEYA 200 ACC 8564940 10/302003 226.29 226.29 689259 10199 BUFORD,ASHA 201 ACC 6867469 1/17/2001 348.00 348.00 801155 10199 BUFORD,MICHAEL S 200 ACC 1216480 10/30/2003 302.04 302.04 693142 10199 BUFORD,ROBERT 201 ACC 7566086 2222001 542.00 542.00 781868 10199 BUI,SU THANH 200 ACC 4248605 320/2003 883.00 883.00 807242 10199 BUIE,JIMMIE 200 ACC 8702300 1/212004 3379.08 3379.08 700238 10199 BUIE,MICHAEL VINSON 200 ACC 5697040 4252001 547.92 547.92 813852 10199 BULANADI,PEDRO P 200 ACC 6232425 3/302004 100400 1004.00 762145 10199 BULLARD,BARRYP 200 ACC 2941367 8/82002 7620.64 7620.64 840971 10101 BULLINGTON,JULIE 203 UNC 6348031 1252005 421.24 421.24 804499 10199 BULLINGTON,JULLIE 200 ACC 6348031 12/16/2003 758.65 758.65 695732 10199 BUNDLEY,THOMAS W 200 ACC 7852163 3/21/2001 1411.34 1411.34 844657 10101 BUNNELL,JAMES BUNNELL,JAMES A 203 DEC 9024308 3/112005 139.00 139.00 817164 10199 BURCH,STEVEN 200 ACC 8800310 5/10/2004 66393 100.00 7/8/2004 563.93 801249 10199 BURCHETT,LLOYD W 200 ACC 6321855 10/30/2003 167.60 167.60 776766 10199 BURDEN,ROYETTA B 200 ACC 6116269 1/172003 963.00 963.00 838701 10101 BURGESON,JESSICA L 203 UNC 5761879 12/29/2004 131.20 50.00 4/262005 81.20 748774 10199 BURGOS,ROSEMARYA 203 BAN 2653335 5/16/2002 506.76 506.76 816612 10199 BURKE,GREGGA 200 ACC 3478195 4272004 2903.71 2903.71 692990 10199 BURKE,JEFFREY S 201 ACC 4312161 2/222001 874.53 874.53 685100 10199 BURKE,JENNIFER M 201 ACC 5696851 1/16/2001 687.80 687.80 604055 10199 BURKE,JENNIFER M 200 ACC 5696851 12/82003 559.75 559.75 722163 10199 BURKE,JOHN P 200 ACC 5447743 10/152001 286.78 286.78 816186 10199 BURKE,NICOLE BURKE,NICOLE D 200 ACC 8535734 4/27/2004 505.05 505.05 794556 10199 BURKE,NICOLE D 200 ACC 8535734 9/172003 8717.64 8717.84 689181 10199 BURKE,STEVE BURKE,PATRICK R 200 ACC 5301387 1/172001 533.20 533.20 774797 10199 BURKETT,BILLY L 200 ACC 6458087 1/6/2003 159.93 159.93 687343 10199 BURKHART,JULIE 201 ACC 7240179 1/172001 264.20 264.20 579760 10199 BURKS,ALFRED J 200 ACC 1022870 12/29/1998 1336.83 1336.83 800964 10199 BURKS,MARKISHIA J 200 ACC 6828735 10/30/2003 230.00 230.00 800881 10101 BURKS,ROALD L 203 UNC 4137311 10/30/2003 99.50 99.50 799756 10199 BURKS,SHAKENDRA LUNA,DA'JHANEA A 200 ACC 8331274 10/30/2003 214.00 214.00 778044 10199 BURMEN,KENDRA 200 ACC 6653422 1/29/2003 1077.00 1077.00 767006 10199 BURNETT,EARL L 200 ACC 8244014 6/292002 392.40 392.40 666347 10199 BURNETT,KIM H 201 ACC 727222 7/17/2000 254.00 254.00 785473 10199 BURNETT,TERASA K 200 ACC 4275418 5/92003 1604.69 1604.69 801568 10199 BURNETT,VICTOR BURNETT,VICTOR E 200 ACC 8621450 10/302003 316.60 316.60 815003 10199 BURNHAM,CHRISTINA 200 ACC 8529505 4/13/2004 282.00 282.00 775994 10199 BURNS,CASSANDRA EVETTE 200 ACC 6613095 1/102003 242.50 242.50 781785 10199 BURNS,JACKIE B 200 ACC 7668734 3/202003 53.50 53.50 702006 10199 SURNS,JOHN 201 ACC 7844053 5/10/2001 277.00 277.00 684210 10199 BURNS,LUTHER J 201 ACC 7672538 1/16/2001 105.00 105.00 676975 10199 BURNS,MELVA 201 ACC 7715931 9/272000 215.50 215.50 810285 10199 BURNS,MICHAEL DAVID 200 ACC 6003115 2/18/2004 721.66 721.66 767086 10199 BURNS,PAMELA R 200 ACC 2930485 8/29/2002 898.89 898.89 745933 10199 BURNS,SARAH BURNS,SARAH E 201 ACC 7994890 4/302002 100.00 100.00 777910 10199 BURNSIDE,MEGHAN BURNSIDE,MEGHANA 200 ACC 8392367 1/292003 580.71 580.71 785032 10199 BURR,LAURA ELLEN 200 ACC 8359929 4/29/2003 459.00 459.00 646229 10199 BURRELL,MILLARD T 200 ACC 7565492 4/17/2000 1610.05 1610.05 777862 10199 BURRESS,JACK BURRESS,JACK E 200 ACC 3163227 1/29/2003 645.74 645.74 798753 10199 BURRIS,ACY BURRIS,ACY G 200 ACC 8630303 10/29/2003 509.95 509.95 673491 10199 BURROUGHS,ROBERT BURROUGHS,ROBERT J 201 ACC 6323646 9/8/2000 898.57 898.57 803404 10199 BURROW,JUSTIN W BURROW,JUSTIN W 200 ACC 4567087 12/4/2003 607.00 607.00 610694 10199 BURROW,PRISCILLA L 200 ACC 6101596 7/9/1999 7068.30 100.00 7/9/2002 6968.30 769275 10199 SURROW,PRISCILLA L 200 ACC 6101596 10172002 1896.90 1896.90 814549 10101 BURROW,PRISCILLA L 203 UNC 6101596 4/132004 127.00 127.00 798515 10199 BURROWS,CATHERINE BURROWS,CATHERINE E 200 ACC 6016042 10/29/2003 293.90 293.90 669544 10199 BURROWS,CATHERINE E I 201 ACC 6016042 8/9/2000 353.95 353.95 763563 10199 BURROWS,MICHAEL BURROWS,MICHAEL K 200 ACC 7514417 8/8/2002 732.60 732.60 799522 10199 BURRUS,HERI BARAKA 200 ACC 7749484 10/30/2003 601.35 - 601.35 819706 10199 BURSEVERHEUL,REGINA A 200 ACC 8826133 8/15/2004 248.20 248.20 776664 10199 BURT,DEBORAH JEAN 200 ACC 2516763 1/17/2003 1367.00 1367.00 802833 10199 BURTON,AARON 200 ACC 8722340 11/18/2003 156.35 156.35 641245 10199 BURTON,ELLIS GENE 200 ACC 6328181 3/17/2000 519.30 40.71 4/17/2003 478.59 797120 10199 BURTON,GLENNA G 200 ACC 8606261 10/29/2003 695.88 695.88 738403 10199 BURTON,NATALIA D 200 ACC 5993746 2/272002 4518,14 4518.14 696037 10199 SURTON,TIKISHA 201 ACC 7826670 3/21/2001 475.50 475.50 785500 10199 BURTON-CHILSON,DOUGLAS BURTON-CHILSON,200 ACC 4517561 5/9/2003 155.10 156.10 787429 10199 BUSBY,RODNEY 200 ACC 8468548 5/292003 205.00 205.00 765862 10199 BUSCH,CHRISTINAA 200 ACC 5797774 821/2002 1751.98 1751.98 776593 10199 BUSER,MARVIN BUSER,MARVIN C 200 ACC 7279144 1/17/2003 836.84 836.84 789665 10199 BUSHJVYE 200 ACC 7042229 7/10/2003 112.00 112.00 785499 10199 BUSSEY,DEJAN 200 ACC 6425027 5/92003 525.85 525.85 765949 10199 BUSTAMANTE,RAYMOND J 201 ACC 906388 8/21/2002 26332.66 26332.66 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 794102 10199 BUSTAMANTE,TOMAS 200 ACC 7376536 9/9/2003 985.80 985.80 817221 10199 BUSTAMANTE,TOMAS 200 ACC 7376536 5/10/2004 817.30 817.30 811933 10199 BUSTILLO,SADIE D 200 ACC 6248447 3/8/2004 11875.57 11875.57 844341 10101 BUSTOS,CARMELA 203 UNC 8921306 3/11/2005 104.35 104.35 785908 10199 BUSTOS,JUAN JOSE 200 ACC 8114522 5/9/2003 1202.04 1202.04 695970 10199 BUTCHER,DANNYJ 200 ACC 2147833 3/21/2001 1016.75 1016.75 814193 10199 BUTCHER,DANNY J 200 ACC 2147833 4/5/2004 704.29 704.29 777830 10199 BUTLER,ANNETTA 200 ACC 8359069 1/29/2003 516.45 516.45 820283 10199 BUTLER,ANNETTA 200 ACC 8359069 6/15/2004 484.00 484.00 747256 10199 BUTLER,BARBARAJEA V 200 ACC 8164592 4/30/2002 707.90 707.90 787293 10199 BUTLER,CAROLA 200 ACC 6479034 5/29/2003 1694.33 1694.33 803396 10199 BUTLER,CAROLA 200 ACC 6479034 12/4/2003 115.00 115.00 692139 10199 BUTLER,CHERESA BUTLER-ROBINSON,TA'MAR A 201 ACC 7778020 2/13/2001 259.50 259.50 738076 10199 BUTLER,CHERI LEE 200 ACC 2979037 2/27/2002 1942.52 1942.52 809693 10199 BUTLER,CHERI LEE 200 ACC 2979037 2/12/2004 11.40 11.40 785612 10199 BUTLER,DAVID E 200 ACC 8452070 5/9/2003 393.50 393.50 811299 10199 BUTLER,DENISE HAY,DENISE K 200 ACC 8725152 227/2004 699.90 699.90 559721 10199 BUTLER,EDWARD L 200 ACC 1603893 6/24/1998 104.79 104.79 590893 10199 BUTLER,GERALD H 200 ACC 1298066 3/22/1999 750.30 750.30 613323 10199 BUTLER,GERALD H 200 ACC 1298066 7/27/1999 1558.15 1558.15 807616 10199 BUTLER,GERALD H 200 ACC 1298066 1/26/2004 1562.67 1562.67 825885 10101 BUTLER,GERALD H 203 UNC 1298066 8/17/2004 42.30 42.30 772962 10199 BUTLER,KIMBERLY RYAN,KIMBERLY 200 ACC 8356164 11/26/2002 632.68 632.68 793175 10199 BUTLER,MARLENE 200 ACC 2092047 8/28/2003 571.79 571.79 849318 10101 BUTLER,MARLENE 203 UNC 2092047 5/18/2005 503.16 503.16 872949 10101 BUTLER,MARLENE 203 UNC 2092047 12/30/2005 100.00 100.00 702516 10199 BUTLER,MARY F 200 ACC 7673288 5/10/2001 2651.83 2651.83 820187 10101 BUTLER,STEVEN L 203 BAN 5774054 6/152004 568.00 568.00 792716 10199 BUTLER,TERRY LARON 200 ACC 4439626 8/19/2003 465.00 465.00 714417 10199 BUTLER,VIVIAN ANN 200 ACC 6904882 9/13/2001 944.45 944.45 723819 10199 BUTLER,ZENA 200 ACC 7946718 10/15/2001 373.00 373.00 767400 10199 BUTTERFAS,KIRK 201 ACC 8259848 8/29/2002 157.00 157.00 773837 10199 BUTTIGIG,JOSEPH CHARLES 200 ACC 3800240 12/5/2002 114.31 114.31 806972 10199 BYAL,7ACHARYJ 200 ACC 8690893 1/16/2004 14500 145.00 769273 10199 BYARS,LOREN MICHAEL •200 ACC 8258600 101712002 368.00 368.00 717824 10199 BYBEE,CYNTHIA DEE 200 ACC 4858593 9/14/2001 702.71 702.71 798425 10199 BYNES,KAREN N 200 ACC 8469462 10/29/2003 1346.10 1346.10 777937 10199 BYRDARIANE 200 ACC 8128373 1/29/2003 415.00 415.00 769281 10199 BYRD,ROBERT P 200 ACC 2368264 10!7/2002 208.66 208.66 793323 10199 BYRD,WILLIAM 200 ACC 2275485 8/28/2003 498.35 498.35 742415 10199 CABADDU,JAMES 201 ACC 8145716 3/26/2002 145.00 145.00 796040 10199 CABALLERO,CELESTINA 200 ACC 8628026 10/6/2003 524.17 524.17 839570 10101 CABALLERO,YENIS M 24B UNC 8988883 1172005 272.92 80.00 223/2005 192.92 . 847887 10101 CABANAS,EDIT 203 UNC 7504129 4/27/2005 1309.87 1309.87 865378 10101 CABRAL,CARLOS H 203 UNC 8067399 10/21/2005 546.40 546.40 450276 10199 CABRAL,WILLIAM 200 ACC 1618321 5/22/1996 416.00 448.00 731071 10199 CABRALES,JAIME CABRALES,GLORIA 201 ACC 6221899 12/28/2001 2414.40 2414.40 794576 10199 CABRALES,RUBEN D 200 ACC 8572430 9/17/2003 1294.55 90.00 3/29/2004 1204.55 775563 10199 CABRERA,ALEXANDER 200 ACC 3301843 1/10/2003 767.54 767.54 797813 10199 CABRERA,ANGELA MARIE 200 ACC 8602641 10/29/2003 399.12 399.12 871837 10101 CABRERA,GLORIA 203 UNC 9210170 12/142005 1533.00 1533.00 845381 10101 CABRERA,GUADALUPE 203 UNC 9091778 3/22/2005 535.00 300.00 9/12/2005 235.00 847144 10101 CABRERA,JOSE 203 UNC 7371313 4/15/2005 1057.00 1057.00 772627 10199 CABRERA,LENNY A CABRERA,LENNY JAMES 200 ACC 6387187 11/26/2002 200.00 200.00 791025 10199 CABRERA,PEDRO I 200 ACC 8510695 7/302003 932.21 932.21 769261 10199 CASRINI-COSTANZA,MARY#SOPRANO,HOLLY 200 ACC 7644867 10/72002 477.85 477.85 855966 10101 CADWELL,DALE ALAN 203 UNC 3611415 711412005 497.28 497.28 833344 10101 CAGLE,JOSHUA 203 UNC 4757928 1028/2004 409.00 409.00 806304 10101 CAGLE,MARY FRANCES 203 UNC 4526018 1/9/2004 211.00 211.00 700279 10199 CAGLE,THOMAS N 200 ACC 2951606 4/25/2001 1405.66 1405.66 807597 10199 CAHILL,PATRICK 200 ACC 6688592 1/26/2004 1336.37 1336.37 780792 10199 CAHILL,TRACIE L 200 ACC 2995744 3/6/2003 30784.74 30784.74 841717 10101 CAINE,CHRISTY 203 UNC 9021668 2/4/2005 883.91 883.91 847369 10101 CAJIAS,RAFAEL TIRSO 203 UNC 6525240 4/15/2005 199.00 199.00 677996 10199 CALBERT,BRAD 201 ACC 7711559 10/122000 26372 263.72 777920 10199 CALOERANGELINE 200 ACC 8349524 1292003 109.01 109.01 693186 10199 CALDBRA,MARIO J 201 ACC 6783260 2/22/2001 1347.23 1347.23 689142 10199 CALDERON,ERICKA 201 ACC 7587470 1/17/2001 644.88 644.88 807287 10101 CALDERON,GLADYS 203 UNC 8442931 1/212004 2008.32 2008.32 769502 10199 CALDERON,GLORIA 200 ACC 8275737 10/7/2002 251.65 251.65 838472 10101 CALDERON,ISRAEL 203 UNC 8982720 1229/2004 112.00 112.00 820763 10199 CALDERON,JENNIFER CALDERON,JENNIFER E 200 ACC 3593357 6/23/2004 250.00 250.00 817987 10199 CALDERON,JIAME 200 ACC 8808933 5/25/2004 464.00 464.00 806848 10199 CALDERON,LAVINA 200 ACC 8654469 1/142004 341.00 341.00 777630 10199 CALDERON,PHILIPPE CALDERON,SARAI 200 ACC 6050314 1/28/2003 595.80 595.80 800791 10101 CALDERON,RAFAEL SR 203 UNC 7756240 10/30/2003 160.00 16000 684765 10199 CALDERONAOSEMARY 201 ACC 5807722 1/16/2001 645.36 645.36 687823 10199 CALDWELL,BARBARA HALL 201 ACC 7781057 1/172001 427.00 200.00 1/19/2001 227.00 674884 10199 CALDWELL,KEVIN CALDWELL,KEVIN D 201 ACC 2521011 9/182000 336.50 336.50 849934 10101 CALDWELL,MIA M 203 UNC 8976631 5/18/2005 175.00 175.00 601529 10199 CALDWELL,REGINALD DUANE 200 ACC 5455605 10/30/2003 424.80 424.80 696174 10199 CALDWELL,THEARTIS 200 ACC 6307359 3/21/2001 5003.60 5003.60 800799 10199 CALEM ARISTOTLE CALEM,JOCELYN D 200 ACC 8118770 10/30/2003 16362 163.62 798257 10199 CALESTINI,BRYAN 200 ACC 7088164 10/29/2003 264.25 264.25 727224 10199 CALHOUN,CHRISTINA L 201 ACC 7603368 11/8/2001 624.00 - 624.00 807306 10101 CALHOUN,NANCY NELL 203 UNC 3088788 1/21/2004 80.00 80.00 846035 10101 CAUZ,MARIA E 203 UNC 8100737 3/25/2005 646.50 11/162005 646.50 777680 10199 CALLINS,WILLIE R 200 ACC 2735009 112812003 1044.92 1044.92 793273 10199 CALLOWAY,RUBY J 200 ACC 7002850 828/2003 913.00 913.00 817344 10199 CALLOWAY,STEPHEN 200 ACC 6300743 5/10/2004 516.00 516.00 794888 10199 CALLOWAY,VANESSA 200 ACC 5906680 9/18/2003 398.00 398.00 865381 10101 CALUAG,CORAZON S 203 UNC 7183080 10/21/2005 271.94 100.00 11/222005 171.94 648096 10199 CALVERT,DONALD L 200 ACC 2809473 4/182000 9054.84 9054.84 726652 10199 CALVERT,SARA M 200 ACC 8005811 11/8/2001 8339.01 8339.01 i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 684173 10199 CALVILLO,DANIEL 201 ACC 7704422 1/16/2001 236.00 236.00 633167 10199 CALVIN,BRIAN R 200 ACC 6165351 1/4/2000 583.05 $83.05 807763 10199 CALVIN,BRIHN R 200 ACC 6165351 126/2004 343.80 343.80 829221 10101 CAMACHO,ACUCENA 203 UNC 8786634 9117/2004 550.50 392.00 9/23/2005 158.50 847392 10101 CAMACHO,ACUCENA 203 UNC 8786634 4/15/2005 173.00 173.00 776802 10199 CAMACHO,ARISTEO L 200 ACC 6861058 1117/2003 209.33 209.33 882382 10101 CAMACHO,ESMERALDA 999 MCL 9230160 3/16/2006 1447.50 861923 10101 CAMACHO,JENNY C 203 UNC 8821142 9/16/2005 476.00 476.00 811704 10199 CAMACHO,JENSY 200 ACC 8662371 3/8/2004 787.93 787.93 745286 10101 CAMACHO,SABINA 203 UNC 7793615 4/17/2002 248.00 60.00 9/9/2004 188.00 678261 10199 CAMACHO,SERGIO 201 ACC 7707052 10/12/2000 409.06 409.06 799907 10199 CAMARA,CHERIEE 200 ACC 8542763 10/30/2003 1275.87 1275.87 799667 10199 CAMARENA,IRMAJ 200 ACC 8606444 10/30/2003 567.36 567.36 800871 10101 CAMARENA,MARTHA 203 UNC 6540819 10/30/2003 149.08 149.08 782715 10199 CAMARENAS,MARIAA 200 ACC 8338881 4/7/2003 2569.90 2569.90 791590 10199 CAMARENAS,MARIA A 200 ACC 8338881 8/7/2003 124.00 124.00 800785 10101 CAMBEROS,FELIPE 203 UNC 8603821 10/30/2003 159.10 159.10 766914 10199 CAMBRON,MATILDA 200 ACC 7037484 8/29/2002 2283.00 2283.00 718481 10199 CAMBRONWATILDE 200 ACC 7963630 9/14/2001 186.00 186.00 700450 10199 CAMEL,DORICE R 201 ACC 7751787 4/25/2001 548.10 548.10 788298 10199 CAMEL,YVONNE 200 ACC 336602 6/11/2003 925.82 925,82 666326 10199 CAMERON,JASON CAMERON,JASON A 201 ACC 7691942 7/17/2000 467.15 467,15 777881 10199 CAMPANA,MARKA 200 ACC 3567492 1/29/2003 1304.52 1304.52 835192 10199 CAMPBELL,DARRELL N 200 ACC 7175151 11/19/2004 481.18 481.18 670188 10199 CAMPBELL,DEBARRA 201 ACC 7680960 8/9/2000 459.80 459.80 798608 10199 CAMPBELL,JENNIFER K 200 ACC 3425477 1029/2003 444.00 444.00 789192 10199 CAMPBELL,JOLEEN 200 ACC 8471179 6/26/2003 442.40 442.40 820271 10199 CAMPBELL,JOLEEN CAMPBELL,JOLEEN R 200 ACC 8471179 6/15/2004 369.00 369.00 876486 10101 CAMPBELL,KENNETH CAMPBELL,KENNETH L 203 BAN 9271669 1/25/2006 1850.00 1850.00 691728 10199 CAMPBELL,LYNETTE I 201 ACC 7765100 2/7/2001 612.90 612.90 794881 10199 CAMPBELL,PAULETTE CAMPBELL,PAULETTE D 200 ACC 6659981 9/18/2003 799.20 799.20 783294 10199 CAMPBELL,PAULETTE D 200ACC 6659981 4/18/2003 595.60 595.60 813805 10199 CAMPBELL,REBECCA L 200 ACC 4089074 3/30/2004 698.00 698.00 764094 10199 CAMPBELL,ROBERT D 200ACC 4413035 8/8/2002 17302.47 17302.47 702031 10199 CAMPBELL,STEVE CAMPBELL,JARED L 201 ACC 7793987 5/10/2001 1180.90 1180.90 618934 10101 CAMPQ,GILBERT R 203BAN 611681 8/30/1999 4416.21 1975.00 7/21/2005 2441.21 624895 10101 CAMPO,GILBERT R 203 BAN 611681 8/5/2004 798.59 125.00 8/17/2004 673.59 618955 10199 CAMPOS,FLAVIO L CAMPOS,VICTORIA R 200 ACC 6063176 8/30/1999 11984.86 11984.86 802802 10199 CAMPOS,EDWARDOT 200 ACC 5571328 11/18/2003 528.00 528.00 800741 10199 CAMPOS,ERNEST 200 ACC 4826749 10/302003 436.84 436.84 676096 10199 CAMPOS,FELIPE 201 ACC 7157977 9/27/2000 1714.50 1714.50 705624 10199 CAMPOS,FELIPE CAMPOS,ANEL 201 ACC 7072770 6/12/2001 946.97 946.97 798179 10199 CAMPOS,FLAVIO CAMPOS,VICTORIA R 200 ACC 6063176 10/29/2003 5597.92 5597.92 798343 10199 CAMPOS,FLAVIO 200 ACC 8380230 10/29/2003 2933.00 2933.00 781898 10199 CAMPOS,FREDDY F 200 ACC 6462675 3/202003 989.10 989.10 686432 10199 CAMPOS,JUAN CAMPOS,MARTHA 201 ACC 3233608 1116/2001 330.50 330.50 600755 10199 CAMPOS,JUAN CAMPOS,JUAN C 200 ACC 8574923 10/302003 112.00 112.00 693442 10199 CAMPOS,LAWRENCE 201 ACC 5238753 2/22/2001 1079.50 1079.50 793492 10199 CAMPOS,ROMAN 200 ACC 6159974 9/52003 5208.21 5208.21 705316 10199 CAMPOS VICTORIA CONTRERAS,VICTORIA 200 ACC 6427199 6/12/2001 643.96 643.96 689518 10199 CANADY,ALICE 201 ACC 3292190 1/17/2001 1096.12 1096.12 773867 10199 CANAMORE,STEVEN CANAMORE,STEVEN E 200 ACC 4009346 1252002 241.09 241.09 689187 10199 CANAVESIO,SHERYL CANAVESIO,SHERYL A 201 ACC 7479454 1/17/2001 444.02 444.02 769293 10199 CANDIES,LARRY 200ACC 7624463 10/7/2002 170.55 170.55 769295 10199 CANDIES,LARRY 200 ACC 7624463 108/2002 175.70 175.70 762673 10199 CANIZALEZ,JUAN B 200ACC 7971112 8/8/2002 499.30 499.30 769655 10199 CANNON,JUNE JAMES,LANADREONA 200 ACC 7914161 10/7/2002 363.50 363.50 697644 10199 CANNON,KEVIN J 201ACC 2142297 3/28/2001 1262.03 1262.03 793605 10199 CANNON,LESTER L JR 200 ACC 7363351 9/5/2003 112.00 112.00 640877 10199 CANNON,MUSTAPHA R CANNON,JUNE 200 ACC 7272677 3/17/2000 8725.29 8725.29 801140 10199 CANNON,RODNEYD 200 ACC 949578 10/30/2003 443.78 443.78 821205 10199 CANNON,RODNEY D 200 ACC 949578 6/29/2004 465.80 465.80 807325 10101 CANO,ALMA 203 UNC 8082844 1/212004 203.50 203.50 809000 10199 CANO,ANSELMO M 200 ACC 5255138 1/28/2004 256.80 256.80 762699 10199 CANO,JASONM 200 ACC 5083928 8/8/2002 340.93 50.00 2/3/2003 29093 767272 10199 CANO,JUAN 200 ACC 8062366 8/29/2002 659.00 659.00 596216 10199 CANTU,ALBERT F 200 ACC 5971510 5/4/1999 5706.18 5706.18 738370 10199 CANTU,ARTURO 200 ACC 8102576 2/27/2002 112.00 112.00 717691 10199 CANTWELL,CURTIS CANTWELL,CURTIS L 200 ACC 8001380 9/142001 359.00 359.00 791659 10199 CANUL,TOMAS D 200 ACC 8354605 8/7/2003 2013.00 2013.00 680526 10199 CAO,CHINH NGUYEN,NGUYEN T 201 ACC 7775693 11/8/2000 395.00 395.00 789293 10199 CAOVILLA,CARLOS G 200 ACC 8389140 6/26/2003 996.63 996.63 717825 10199 CAPEL,JOY 201 ACC 7952989 9/14/2001 179.60 179.60 816233 10199 CAPOTE,ANTHONY CAPOTE,ANTHONY J 200 ACC 5605654 4/272004 226.92 226.92 806104 10199 CAPPS,MICHAEL SCOTT 200 ACC 5941125 1/9/2004 819.55 819.55 803939 10199 CAPRA,CINDYANN 200 ACC 3951985 12/82003 724,25 724.25 798056 10199 CAPTAIN,MARVIN CAPTAIN,MARVIN L 200 ACC 8643074 10129/2003 226,00 226.00 775231 10199 CARAAN,ARIS QUERIDA 200 ACC 8181695 1!72003 329.00 2/2/2005 329.00 723810 10199 CARABES,MIGUEL A 200 ACC 7994270 10/152001 1213.40 1213.40 778083 10199 CARABEZ,ARNULFO C/O CATHERINE SANCHEZ 200 ACC 8400186 1/29/2003 2421.04 2421.04 779668 10199 CARACAS,SILVIA I 200 ACC 8386559 2/19/2003 479306 4793.06 841801 10101 CARACAS,SILVIA 203 UNG 8386559 2142005 276.67 276.67 769588 10199 CARAFA,JOANNE CARAFA,JOANNE L 200 ACC 7283328 1017/2002 677.00 677.00 744353 10199 CARBIN,DETRA ROBINSON,KEILIYAH D 200 ACC 8005563 4/12/2002 1151.83 1151.83 674865 10199 CARDENAS,ALFONSO SANDOVAL CARDENAS,JU 200 ACC 7696453 9/1812000 165.00 165.00 680124 10199 CARDENAS ANTHONY 201 ACC 5476635 1182000 335.56 335.56 790338 10101 CARDENAS,ELENA 26 UNC 8266132 7/212003 710.80 100,00 6/4/2004 610.80 852158 10101 CARDENASJRMA 203UNC 9075227 6/7/2005 306.39 100.00 9/12005 206.39 684149 10199 CARDENAS,JOSE 201 ACC 7746563 1/162001 814.26 814.26 841767 10101 CARDENAS,LIBIA 203UNC 7332356 2/4/2005 674.30 674.30 707812 10199 CARDENAS,SAUL 200 ACC 7707086 6272001 254.52 254.52 794725 10199 CARDINALE,KIM L 200 ACC 4347621 9/17/2003 7394.58 7394.58 800107 10199 CARDINALE,KIM L 200 ACC 8616526 10/302003 1688.01 1686.01 802527 10199 CARDON,KRISTI A 200 ACC 6391B74 11/13/2003 7906.56 7906.56 i i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 745884 10199 CARDONA,JULIAN CARDONAWARIA D 201 ACC 7271356 4/30/2002 687.69 75.00 1/26/2004 612.69 818720 10199 CARDONA,MARA C 200 ACC 4394102 5/25/2004 66698.59 66698.59 816443 10199 CARDONA,MONICA M 200 ACC 3991379 4/27/2004 4927.25 4927.25 686227 10199 CARDOZA,JENNIFER MARIA 201 ACC 7251648 1/16/2001 1052.08 1052.08 866594 10101 CARDOZA,MARCOS 203 UNC 7054950 11/4/2005 168.10 168.10 696189 10199 CARDOZA,MILTON 201 ACC 7854078 3/21/2001 955.16 955.16 782850 10199 CARDOZA,MILTON 200 ACC 6880322 4!7/2003 355.00 355.00 795160 10199 CAREY,JOE EDDIE 200 ACC 2440782 9/18/2003 881.61 881.61 579405 10199 CAREY,NADINE WHITE 200 ACC 4065306 12/29/1998 3820.48 3820.48 748603 10199 CARGILE,GINGER SUZANNE 201 ACC 6319313 5/16/2002 240.38 240.38 823239 10101 CARHUAS,CARLOS 203 UNC 8856460 7/27/2004 880.33 200.00 9/10/2004 680.33 851825 10101 CARHUAS,CARLOS 203 UNC 8856460 6/7/2005 640.00 840.00 791364 10199 CARINO,WANDA 200 ACC 8514580 7/31/2003 282.00 282.00 794862 10199 CARLEN,CHRISTINE 200 ACC 8534802 9/18/2003 47545 475.45 817889 10199 CARLISLE,DJUAN D 200 ACC 8729550 5/25/2004 415.60 415.80 776588 10199 CARLISLE,LATISHA 200 ACC 8355893 1/17/2003 2015.40 2015.40 684333 10199 CARLOCK,WILMA 201 ACC 7452873 1/16/2001 133.00 133.00 769241 10199 CARLOS,MARIA S 200 ACC 7374663 1077/2002 864.00 WA.00 807796 10199 CARLSON,DUSTIN A 200 ACC 5032834 1/26/2004 96948 969.48 716158 10199 CARLSON,JAMIE L 200 ACC 6016453 971472001 3412.27 3412.27 777014 10199 CARLSON,MICHAEL C 200 ACC 2177988 1/23/2003 200.00 200.00 778091 10199 CARLSON,NILS 0 200 ACC 8425704 1/29/2003 993.92 993.92 778008 10199 CARLSON,ROBIN COOKS,DYLAN 200 ACC 8248197 1/29/2003 1356.41 1356.41 785001 10199 CARLSON,RONDA SUE 200 ACC 4254330 41292003 3133.69 3133.69 702445 10199 CARMELO,CARM 201 ACC 7887169 5/10/2001 482.03 482.03 851488 10101 CARMONA,NOEMI 203 UNC 9027152 677/2005 1154.30 1154.30 802577 10199 CARNAHAN,BONNIE L 200 ACC 2841104 11/13/2003 5204.46 5204.46 797266 10199 CARNERO,DAVID PATRICK 200 ACC 4522298 10/29/2003 566.21 566.21 683624 10199 CARNEY,FREDERICK 201 ACC 6178149 12/28/2000 441.00 441.00 797150 10199 CARNEY,JARELL M 200 ACC 8603292 10/29/2003 422.00 422.00 816060 10199 CARON,NICHOLAS 200 ACC 7787252 4/27/2004 1271.89 1271.89 708244 10199 CAROSELI,DANIEL M 201 ACC 7886450 6/27/2001 289.30 289.30 665842 10199 CARPENTER,DAVID F 201 ACC 6532394 7/10/2000 190.00 20.00 170.00 707756 10199 CARPENTER,DONNELL 201 ACC 7198781 6/27/2001 298.40 298.40 672311 10101 CARPENTER,EDWARD 19 UNC 7265119 9/8/2000 4151.48 4190.13 796088 10199 CARPENTER,LOREE A 200 ACC 2652006 10/612003 897.00 897.00 845503 10101 CARPENTER,LOREE A 203 UNC 2652006 3/22/2005 609.50 609.50 809093 10199 CARPENTER,RICHARD 200 ACC 1007368 1/28/2004 1350.32 1350.32 805592 10199 CARPETTA,JOHN CARPETTA,JOHN V 200 ACC 6446090 12/31/2003 239.00 239.00 873530 10101 CARR,ADRIAN LEON 203 UNC 5965454 12/30/2005 450.93 450.93 819228 10199 CARR,CHRISTOPHER D 200 ACC 8756439 6/8/2004 590.90 590.90 795058 10199 CARR,CUFFORD WILLIAM 200 ACC 36681 9/18/2003 1184.30 1184.30 762529 10199 CARR,GALA L 200 ACC 851485 8/8/2002 459.20 459.20 791877 10199 CARR,HOWARD J 200 ACC 596466 87772003 344.05 344.05 646030 10199 CARR,KURT ANTHONY 200 ACC 2226732 4/17/2000 2012.66 2012.68 821292 10199 CARR,KURT ANTHONY 200 ACC 2228732 6/29/2004 871.33 871.33 397438 10199 CARR,MANETHA F 200 ACC 1960855 5/26/1995 143.48 143.48 402542 10199 CARR,MANETHA F 200 ACC 1960855 7/11/1995 77.50 77.50 405460 10199 CARR,MANETHAF 200 ACC 1960855 8/2/1995 513.00 305.50 6/29/1999 207.50 405619 10199 CARR,MANETHA F 200 ACC 1960855 8/211995 192.20 192.20 405636 10199 CARR,MANETHA F 200 ACC 1960855 8/2/1995 160.20 160.20 405855 10199 CARR,MANETHA F 200 ACC 1960855 8/2/1995 229.70 229.70 405895 10199 CARR,MANETHAF 200 ACC 1960855 8/2/1995 113.90 37.50 12/9/1996 76.40 793139 10199 CARR,MANETHA F 200 ACC 1960855 8/28/2003 899.67 899.67 674978 10199 CARR,ROSEMARY 200 ACC 7267578 9/18/2000 1053.08 1053.08 777533 10199 CARR,ROSEMARY 200 ACC 7267578 1/28/2003 2092.74 2092.74 778009 10199 CARR,SHERRY 200 ACC 7825094 1/29/2003 672.00 672.00 814309 10199 CARRADINE,MAURICE JR 200 ACC 8641755 4/5/2004 125.35 125.35 867455 10101 CARRANZA,ANTONIO CARRANZA,JOSE 203 UNC 8715112 11/15/2005 652.50 652.50 620023 10199 CARRASCO,ARMANDO 200 ACC 7322852 9/10/1999 1445.21 1445.21 785638 10199 CARRASCO,DAMIAN 200 ACC 8468407 5/9/2003 1785.08 1785.08 749045 10199 CARRENO,FRANCISCO J 200 ACC 3662582 5/16/2002 182.00 182.00 806858 10199 CARRENO,JEAN B C/O:MARLBROUGH,JOANN 200 ACC 3519980 1/14/2004 3528.00 3528.00 805172 10199 CARREON,GERMAN R 200 ACC 6886972 12/30/2003 483.00 483.00 840599 10101 CARRERA,ROGELIO 203 UNC 9013673 1/25/2005 145.00 145.00 773712 10199 CARRICATO,UNDA J 200 ACC 8310377 12/5/2002 345.45 345.45 687894 10199 CARRIER,CREIG ANDRE JR 200 ACC 5785910 1/17/2001 715.32 715.32 799048 10199 CARRILLO,GILBERTO CARRILLO,SAMARY 200 ACC 4771853 10/30/2003 249.00 249.00 665966 10199 CARRILLO,JEFFERY ALLEN 201 ACC 6223929 7/10/2000 304.16 304.16 748950 10199 CARRILLO,LENNIE 200 ACC 8191272 5/16/2002 483.13 483.13 839193 10101 CARRILLO,LUZ 203 UNC 8936544 1/4/2005 489.76 489.76 846457 10101 CARRILLO,SANTOS 203 UNC 9053869 477/2005 1196.00 1196.00 748583 10199 CARROLL,ANNE 200 ACC 5730346 5/16/2002 360.15 360.15 751807 10199 CARROLL,ANNE 200 ACC 5217245 6/10/2002 788.40 788.40 795602 10199 CARROLL,CAROLYN CARROLL,CAROLYN J 200 ACC 4046298 9/24/2003 481.50 481.50 584054 10199 CARROLL,CHRISTINE SHERYL 200 ACC 6893606 2/4/1999 1987.73 125.00 6/20/2003 1862.73 798565 10199 CARROLL,DONALD EDWARD 200 ACC 3346129 10/29/2003 306.40 306.40 748449 10199 CARROLL,ERIK CARROLL,[ N 200 ACC - 6507339 5/16/2002 2005.60 2005.60 787426 10199 CARROLL,NICKOLAS R 200 ACC 8437550 5/29/2003 1139.90 1139.90 797657 10199 CARROLL,RICHARD CARROLL,RICHARD J 200 ACC 377390 10/29/2003 109.01 109.01 696929 10199 CARROLL,RICHARD JI 201 ACC 377390 3/212001 730.30 730.30 769636 10199 CARRUTHERS,EBONY R 200 ACC 6837348 10/7/2002 310.00 310.00 749091 10199 CARSCADDEN,RICHARD CARSCADDEN,RICHARE 201 ACC 3396439 5/16/2002 14021.37 14021.37 762321 10199 CARSON,CAROLYN A 200 ACC 3463114 8/82002 413.60 413.60 785536 10199 CARSON,CAROLYN A 200 ACC 3463114 5/92003 152.84 152.64 814273 10101 CARSON,LESTER CARSON,LESTER H 203 UNC 3872413 4/5/2004 145.00 75.00 8/31/2004 70.00 848031 10101 CARSON,RICKETTA S 203 UNC 6689202 427/2005 338.37 338.37 853087 10101 CARSTENSEN,CHRISTIAN CARSTENSEN,JULIETl 203 UNC 9129487 6/15/2005 453.60 453.60 763660 10199 CARTER,ARTHUR 200 ACC 8287427 8/8/2002 355.50 355.50 821398 10199 CARTER,BABE R 200 ACC 4181145 6/29/2004 124.00 124.00 818575 10199 CARTER,CALVIN S 200 ACC 1071356 5252004 183.10 163.10 765440 10199 CARTER,CORINA S 200 ACC 6131577 8/21/2002 1281.44 1281.44 800990 10199 CARTER,DARREN MITCHELL 200 ACC 7995491 10/302003 470.00 470.00 571945 10199 CARTER,01TA D 200 ACC 5955562 1027/1998 1473.50 1473.50 i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 781419 10199 CARTER,GARY 200 ACC 8396848 3/14/2003 397.24 397.24 582703 10199 CARTERIRMA 200 ACC 6992929 1/20/1999 199.52 199.52 592479 10199 CARTERIRMA 200 ACC 6992929 4/5/1999 110.00 110.00 594247 10199 CARTER,IRMA 200 ACC 6992929 4/20/1999 232.46 232.46 810830 10199 CARTER,JOHNNY 200 ACC 6136972 2/27/2004 619.00 619.00 743725 10199 CARTER,JULIA A 201 ACC 1704071 4/12/2002 1037.25 1037.25 790602 10199 CARTER,KELLY CARTER,STEVEN 200 ACC 8484164 7/21/2003 427.04 427.04 799435 10199 CARTER-AURA 200 ACC 4392890 10/30/2003 423.50 423.50 817215 10199 CARTER,LINDA J 200 ACC 709824 5/10/2004 991.20 991.20 717285 10199 CARTER,MARCUS FLOYD 200 ACC 6696017 9/14/2001 363.50 363.50 730562 10199 CARTER,MARIE L 200 ACC 7982507 12/28/2001 316.10 316.10 815059 10199 CARTER,MARIE L 200 ACC 7982507 4/13/2004 915.00 915.00 847981 10101 CARTER,MARIE L 203 UNC 7982507 4/27/2005 725.00 725.00 762407 10199 CARTER,MICHAEL 200 ACC 7981475 8/8/2002 605.40 605.40 812454 10101 CARTER,MICHAEL 203 UNC 7981475 3/12/2004 45.00 45.00 757991 10199 CARTER,ROBERT CARTER,ROBERT F 200 ACC 2223188 6/24/2002 224.00 224.00 819323 10199 CARTER,ROBERT 200 ACC 8720526 6/8/2004 335.75 335.75 777986 10199 CARTER,RUSSELL CARTER,RUSSELL L JR 200 ACC 8414682 1/292003 1383.63 1383.63 689143 10199 CARTER,SAMANTHA CARTER,SAMANTHA R 201 ACC 5689922 1/17/2001 200.00 200.00 607090 10199 CARTER,SARAH CARTER,SARAH L 200 ACC 5564479 1/16/2004 201.50 201.50 584210 10199 CARTER,SONJA D 200 ACC 2237394 2/4/1999 3422.80 142.00 9/2/1999 3280.80 613563 10199 CARTER,SYLVESTER CARTER,SYLVESTER J 200 ACC 6708622 727/1999 754.99 754.99 762138 10199 CARTER,TERESA RENA 200 ACC 5951421 8/82002 300.30 300.30 819871 10199 CARTER,THOMAS E 200 ACC 6173496 6/15/2004 112.00 112.00 799602 10199 CARTERTINA CARTERTINA M 200 ACC 3560216 10/302003 112.00 112.00 757509 10199 CARTER,VERNON E 200 ACC 8202509 624/2002 864.35 864.35 718342 10199 CARTER,WILLIAM 200 ACC 6309322 9/14/2001 177.50 177.50 793912 10199 CARTWRIGHT,CHARLES CARTWRIGHT,CHARLEE 200 ACC 5634100 9/9/2003 1110.95 1110.95 739614 10199 CARUSO,MARK 201 ACC 8134587 2/27/2002 104.49 104.49 769468 10199 CARVALHO,CHERYL C 200 ACC 1280767 10/7/2002 147.41 147.41 702661 10199 CARYL,DONNATIAN CARYL,CHRISTIAN J 201 ACC 7908940 5/10/2001 218.50 218.50 778368 10199 CASAGRANDE,GINOA 200 ACC 2635555 1/30/2003 85.00 85.00 782617 10199 CASANOVA,CHRIS 200 ACC 8422172 3/282003 477.80 477.80 783945 10199 CASANOVA,MARIA CASANOVA,MARIA J 200 ACC 4832648 4/29/2003 269.00 269.00 702965 10101 CASE,BRYAN CASE,MARY 203 UNC 7877632 5/10/2001 647.52 607.52 1223/2005 40.00 693416 10199 CASEY,AREBA J 201 ACC 6592869 2/22/2001 905.20 905.20 749181 10199 CASEY,SEAN 201 ACC 3842440 5/16/2002 145.00 145.00 696651 10199 CASH,JAMES JEROME JR 200 ACC 4408522 3/212001 1539.24 1539.24 748440 10199 CASILLAS,JOSE G 200 ACC 5231634 5/16/2002 2877.26 2877.26 773773 10199 CASIO,ARTURO 200 ACC 7019029 12/5/2002 547.11 547.11 683064 10199 CASS,MILES NATHANIEL 200 ACC 5463310 12262000 497.24 497.24 796429 10199 CASSEL,NATHAN CASSEL,NATHAN L 200 ACC 7776826 10/62003 868.76 888.76 797853 10199 CASSIDY,REGINA CASSIDY,REGINA N 200 ACC 3773173 10/29/2003 226.00 226.00 806561 10199 CASSON,CLARK 200 ACC 7480767 1/14/2004 168.67 168.67 743319 10199 CAST,SABRINA L 200 ACC 3974193 4/12/2002 2555.68 2555.68 840664 10101 CAST,SCOTT 203 UNC 8355786 1/252005 250.00 250.00 758436 10199 CASTANEDA,ERNESTO 201 ACC 8257412 6/26/2002 119.72 119.72 833196 10101 CASTANEDA,FELIPE 203 UNC 8649121 1028/2004 226.00 226.00 804134 10199 CASTANEDA,JOSE R 200 ACC 4618906 12/8/2003 150.45 150.45 796988 10101 CASTANEDA,MANUEL 203 UNC 8606485 10/292003 125.69 125.69 828331 10101 CASTANEDA,MARCOS 203 UNC 8908675 9/102004 226.00 226.00 826265 10199 CASTANEDA,MARLON J 200 ACC 6982797 8/23/2004 1375.44 1375.44 803524 10199 CASTANOS,IRMA CASTANOS,IRMA J 200 ACC 128363 12/4/2003 197.00 197.00 696755 10199 CASTELA,PRISCILA 201 ACC 5833207 3/21/2001 1318.90 1318.90 702701 10199 CASTELAN,ELOIN 201 ACC 7906233 5/10/2001 203.50 203.50 656020 10199 CASTELLANOS,JOSE HENRY 200 ACC 1665405 5/25/2000 6542.87 10/2/2003 6542.87 794793 10199 CASTELLI,DEBORAH M 200 ACC 5840061 9/18/2003 7589.00 7589.00 682129 10199 CASTELLINE,TARA L 201 ACC 2818243 12/152000 578.60 578.60 699508 10199 CASTILLO,ABRAHAM RODRIGUEZ 200 ACC 997759 4/25/2001 14140.43 14140.43 858037 10101 CASTILLO,ABRAHAM RODRIGUEZ 203 UNC 997759 8/4/2005 207.40 207.40 697548 10199 CASTILLO,ALSERTO CASTILLO,WALTER 201 ACC 7904824 3/28/2001 938.29 938.29 696926 10199 CASTILLO,DENISE 201 ACC 7899115 3/21/2001 794.50 794.50 845596 10101 CASTILLO,DERICK 203 UNC 9063264 3/222005 468.00 468.00 696545 10199 CASTILLO,EDUARDO 201 ACC 7835929 3/21/2001 1230.00 1230.00 804625 10199 CASTILLO,JEFFREY 203 ACC 7200652 12/16/2003 112.00 112.00 797796 10199 CASTILLO,JENNIFER D 200 ACC 7233547 10292003 8762.04 6762.04 778179 10199 CASTILLO,JUAN CASTILLO,JUANCARLOS 200 ACC 8358111 1/302003 112.00 112.00 789222 10199 CASTILLO,KENNETH C 200 ACC 6434302 6262003 1903.16 1903.15 583940 10199 CASTILLO,LOUIS CASTILLO,LOUIS N 200 ACC 1815331 2/4/1999 7068.14 7068.14 798911 10199 CASTILLO,MABEL 200 ACC 8619355 10/30/2003 226.00 226.00 633048 10199 CASTILLO,MARCOS 200 ACC 6729701 1/42000 3918.26 3918.26 738283 10199 CASTILLO,PATRICIA CASTILLO,PATRICIA M 200 ACC 3057932 2/27/2002 1355.40 1355.40 785944 10199 CASTILLO,RENE 200 ACC 7028194 5/9/2003 3543.77 3543.77 841856 10101 CASTILLO,WALTER 203 UNC 7904824 2/4/2005 1296.70 1296.70 702864 10199 CASTOR,MERCY 201 ACC 7699036 5/102001 346.90 346.90 800242 10199 CASTRO,ALEJANDRO STEVE 200 ACC 6542344 10/302003 1052.30 1052.30 784877 10199 CASTRO,ANGELA MICHELLE 200 ACC 5172408 429/2003 883.70 883.70 785762 10199 CASTRO,CELSA 200 ACC 8468647 5/9/2003 1496.72 1496.72 787851 10199 CASTRO,CINDY MICHELLE 200 ACC 4219945 6/6/2003 1013.64 1013.64 682228 10199 CASTRO,DAVID L 200 ACC 751057 12/15/2000 1030.71 1030.71 869294 10101 CASTRO,ESPERANZA 203 UNC 9182239 11/29/2005 2650.50 2650.50 682355 10199 CASTRO,GRACIELA M 200 ACC 7767775 12/15/2000 9473.44 9473.44 876608 10101 CASTRO,LILIANA MEDINA,ELOY 203 UNC 9258898 1/25/2006 1059.50 1059.50 593786 10199 CASTRO,MARTHA E 200 ACC 436196 4/20/1999 1919.09 1919.09 777870 10199 CASTRO,ORLANDO 200 ACC 8362790 129/2003 907.50 907.50 722174 10199 CASTRO,PATRICIA V 200 ACC 6599781 10/15/2001 1073.20 350.00 5/6/2004 723.20 789696 10199 CASTRO,ROBERTO CASTRO,CARMEN 200 ACC 6075253 7/10/2003 428.20 428.20 814458 10199 CASTRO,ROSERTO RETANA 200 ACC 4947115 4/5/2004 1060.58 1080.58 840950 10101 CASTRO,RUDYT 203 UNC 9017831 125/2005 3142.99 3142.99 674303 10199 CASTRO,STACEY 201 ACC 6195127 9/16/2000 166.20 166.20 695270 10199 CASTRO,STACEY 201 ACC 6252167 321/2001 367.50 367.50 791884 10199 CASTRO,STACEY 200 ACC 6195127 8!7/2003 159.90 159.90 726593 10199 CASTRO TONYA LYNN 200 ACC 5173075 11/8/2001 15378.07 15378.07 845473 10101 CASTRO,VERONICA 203 UNC 7817786 32212005 283.00 283.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 845700 10101 CASTRO,VERONICA 203 UNC 7154099 3/22/2005 85.00 85.00 781867 10199 CASUL,MARRIA 200 ACC 8396301 3/20/2003 189.50 189.50 760955 10199 CATALANO,GARY RICHARD 200 ACC 4593489 724/2002 427.65 42765 748663 10199 CATER,KENNETH CATER,KENNETH M 200 ACC 3941689 5/16/2002 581.78 581.78 613717 10199 CATIN,NORMA 200 ACC 6516918 7/27/1999 1791.60 1791.60 794653 10199 CATIN,NORMA 200 ACC 6516918 9/17/2003 899.50 899.50 803892 10199 CATON,WALTERF 200 ACC 2912608 12/82003 347200 3472.00 674903 10199 CAUL,NICHELLE 201 ACC 7324270 9/18/2000 650.00 650.00 820114 10199 CAULFIELD,ALLEN EVERETT 200 ACC 3326576 6/15/2004 452.00 452.00 789216 10101 CAVANAUGH,SHANNON T 203 UNC 2761740 626/2003 74.90 74.90 804125 10199 CAVERO,VERNA 200 ACC 1071059 12/8/2003 1666.00 1666.00 775111 10199 CAVES,MITCHELL CAVES,MITCHELL G 200 ACC 8222663 1!7/2003 582.52 582.52 725870 10199 CAVES,SHELLYNE CAVES,SHELLYNE K 200 ACC 5257308 11/8/2001 302.84 302.64 769743 10199 CAVES,TELARA R 200 ACC 8240129 1077/2002 98.00 98.00 801788 10199 CAVIGLIA,MARC 200 ACC 8326761 10/30/2003 1687.40 1687.40 749083 10199 CAZARES,MICHAELA 200 ACC 4745287 5/162002 437.72 437.72 688051 10199 CAZARES-MARTINEZ,PEDRO CAZARES-MARTINE 201 ACC 4271904 1/172001 230.21 230.21 776942 10199 CEBUANO,JOSEPH DIGAL 200 ACC 6292031 1/23/2003 39852.22 39852.22 697021 10199 CECACI,JAMES 201 ACC 6998702 321/2001 2253.40 2253.40 765693 10199 CECIL,BILL D 201 ACC 4635900 8/21/2002 2148.95 2148.95 845919 10101 CEJA,LUIS 203 UNC 8905549 3/252005 866.10 866.10 784140 10199 CEJAWARIA 200 ACC 5720974 4/29/2003 115.00 115.00 696860 10199 CELAYA,AUCE CELAYA,ALICE L 201 ACC 5606900 321/2001 279.30 279.30 825347 10101 CELAYA,JOSE 203 UNC 4820957 8/23/2004 62.00 62.00 758251 10199 CELAYA,JOSE V 200 ACC 4820957 6/242002 2632.00 2632.00 751650 10199 CELAYA,TOMMYJ 200 ACC 5875984 6/102002 2323.88 2323.88 802558 10101 CELESTINO,BEATRIZ 26 UNC 8651952 11/13/2003 1434.33 550.00 12/712004 884.33 692887 10199 CENAMI,BRETT 201 ACC 7860281 2/22/2001 396.36 396.36 799845 10199 CENDEJAS,MIGUEL 200 ACC 8529869 10/30/2003 164.00 164.00 801571 10199 CERDA,AGUSTIN 200 ACC 5080536 10/30/2003 544.00 544.00 686958 10199 CERDA,DONALD 201 ACC 7784796 1/17/2001 251.00 251.00 725693 10199 CERDA,ELOY 201 ACC 8029779 11/812001 961.00 961.00 718713 10199 CERDA,JOSE GUADALUPE 200 ACC 6558712 9/142001 394.43 394.43 716165 10199 CERDA,RALPH NENE 200 ACC 2927721 9/13/2001 1499.22 1499.22 815511 10199 CEREZO,CHRISTOPHE CEREZO,CHRISTOPHE V 200 ACC 3083680 4/20/2004 1069.33 1069.33 783978 10199 CEREZO,CHRISTOPHER V 200 ACC 3083680 4/29/2003 701.74 701.74 817232 10199 CERNA,DAVID 200 ACC 7998701 5/10/2004 482.65 482.65 688878 10199 CERRON,MARITZA CERRON,MARITZA E 201 ACC 7732621 1/17/2001 791.24 791.24 782495 10199 CERVANTES,AURELIO 200 ACC 8315673 3/28/2003 173.00 173.00 786689 10199 CERVANTES,EVERARDO CERVANTES,YVETTE E 200 ACC 4309332 5/16/2003 2156.00 2156.00 778248 10199 CERVANTES,JOSE CERVANTES,DELMA 200 ACC 7791569 1/302003 215.22 215.22 696520 10199 CERVANTES,MARIA A 201 ACC 5857826 3/212001 1065.50 1065.50 697787 10199 CERVANTES,MARTA MEJIA,MARTHA 201 ACC 3943511 3/28/2001 1278.29 1278.29 797718 10199 CERVANTES,ROSA 200 ACC 5795133 10/29/2003 361.70 60.00 12/18/2003 301.70 600965 10199 CERVANTES,ROSA 200 ACC 8571994 10/30/2003 312.00 312.00 688904 10199 CERVANTES,VINCENT CERVANTES,VINCENT P 201 ACC 7699721 1/172001 611.11 611.11 821938 10199 CERVI,LIZA CERVI,LIZA G 200 ACC 8324691 7/132004 1064.19 1064.19 790548 10199 CERVI,LIZA G. 200 ACC 8324691 7/21/2003 371.59 371.59 776823 10199 CHADWICK,DUANE CHADINICK,DUANE A 200 ACC 8146714 1/17/2003 109.01 109.01 743806 10199 CHAFFIN,ANDREA D 201 ACC 3462082 4/122002 226.00 226.00 749969 10199 CHAGNON,DAVID EUGENE 201 ACC 197897 6/10/2002 10005.61 10005.61 744006 10199 CHAMBERLIN,CHRISTY CHAMBERLIN,CHRISTY N 201 ACC 7891344 4/12/2002 177.50 177.50 815387 10199 CHAMBERS,TAMI LEE 200 ACC 1691112 420/2004 709.04 709.04 768658 10199 CHAMBERS,TONY 200 ACC 8184889 10/4/2002 351.50 351.50 789256 10199 CHAMBLEE,LUCIA CHAMBLEE,TIMOTHY M 200 ACC 8470734 6/262003 148.00 148.00 739032 10199 CHAN,MIGUEL A 201 ACC 8133589 2/27/2002 111.00 111.00 796427 10199 CHAN,VIVIAN C 200 ACC 7939606 10/6/2003 1752.02 1752.02 799986 10199 CHAND,PREM 200 ACC 6745285 10/30/2003 1007.21 1007.21 702802 10199 CHAND,RAJ 200 ACC 7536477 5/102001 240.22 240.22 790484 10199 CHANDLER,EVELYN CATHERINE 200 ACC 7895105 7/212003 4107.62 4107.62 800545 10199 CHANEY,LOHNEL L 200 ACC 8620437 10/30/2003 201.43 201.43 744044 10199 CHANG,MINGY 200 ACC 7916299 4/12/2002 103380 1033.80 789287 10199 CHAPMAN,LOUIS 200 ACC 6803092 6/262003 230.44 230.44 801112 10199 CHAPMAN,NEVA M 200 ACC 8540387 10/30/2003 122.80 122.80 763717 10199 CHAPMAN,TIMOTHYJ 200 ACC 8216053 8/8/2002 2986.56 2986.56 687309 10199 CHAPMAN,WILLIAM R 201 ACC 7244577 1/172001 255.70 255.70 655371 10199 CHAPPELL,WANDA JOYCE 200 ACC 4513370 5/19/2000 13310.65 13310.65 815433 10199 CHAPPELL,WANDA JOYCE 200 ACC 4513370 4/202004 4755.29 4755.29 367384 10199 CHARLTON,ROBERT 200 ACC 5979125 8/10/1994 246.17 308.17 383550 10199 CHARLTON,ROBERT 200 ACC 5979125 1/24/1995 72.00 72.00 383571 10199 CHARLTON,ROBERT 200 ACC 5979125 1/24/1995 120.28 120.28 726189 10199 CHASTEEN,NATHAN 200 ACC 6177265 11/8/2001 395.50 395.50 776824 10199 CHATHAM,KAREN R 200 ACC 2920692 1/17/2003 196.00 196.00 738236 10199 CHATMAN,JAVLIN L 201 AGC 5566823 2/272002 112.00 112.00 814478 10101 CHATMON,GARY LOGAN 203 UNC 8657074 4/52004 98.00 98.00 572230 10199 CHAUVIN,JULIEA 200 ACC 5184759 10/27/1998 102.05 102.05 748699 10199 CHAVEZ,ADRIAN 201 ACC 8017261 5/162002 376.85 50.00 326.85 862441 10101 CHAVEZ,ANGELICA 29 UNC 9017286 9/22/2005 187.96 187.96 764035 10199 CHAVEZ,BRIAN 200 ACC 5414446 8/8/2002 796.00 796.00 765694 10199 CHAVEZ,CHRISTINA CHAVEZ,RICHARD 201 ACC 7842776 8/21/2002 190.00 190.00 782769 10199 CHAVEZ,DIANA 200 ACC 8426850 4/7/2003 491.00 491.00 795654 10199 CHAVEZ,DORA 200 ACC 8562431 9/24/2003 914.45 914.45 682285 10199 CHAVEZ,EMILIANO 201 ACC 7739956 12/15/2000 110.00 110.00 841832 10101 CHAVEZ,IRMA 203 UNC 9026493 2/42005 295.98 295.98 805950 10199 CHAVEZ,JOEL 200 ACC 1658798 1/16/2004 502.49 502.49 824875 10199 CHAVEZ,JOSE L 200 ACC 8844219 8/5/2004 730.50 730.50 777873 10199 CHAVEZ,JOSE LUIS 200 ACC 6825384 1/29/2003 103.00 103.00 785585 10199 CHAVEZ,JUAN 200 PPL 6636823 5/9/2003 120.00 120.00 758065 10199 CHAVEZ,LUIS 200 ACC 8225609 624/2002 1662.00 166200 776711 10199 CHAVEZ,LUIS CHAVEZ,RICARDO 200 ACC 8276008 1/17/2003 9800 98.00 798945 10199 CHAVEZ,MARIAA 200 ACC 4040200 10/30/2003 161.00 161.00 799132 10199 CHAVEZ,RAFAEL CHAVEZ,RAFAEL J 200 ACC 2865160 10/302003 234.00 234.00 758485 10199 CHAVEZ,VERONICA 201 ACC 7479009 6/26/2002 209.50 209.50 346492 10101 CHAWLA,PARVINDER 203 UNC 8982787 417/2005 322.00 322.00 I DEBTOR# CLIENT# NAME DSK ST CD C.D# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 685739 10199 CHAYUT,ROSEMARYJ 201 ACC 7607609 1/16/2001 795.27 795.27 816466 10199 CHEADLE,SANDRA 200 ACC 8319105 4/27/2004 193.00 193.00 735880 10199 CHERNE,THOMAS W 200 ACC 8009102 1/25/2002 1910.99 1910.99 743311 10199 CHERRY,ALISHA CHERRY,ALISHA T 201 ACC 8138109 4/12/2002 574.82 574.82 743546 10199 CHERRY,JASON CHERRY,JULIANNA N 201 ACC 8117285 4/12/2002 109.00 109.00 648213 10199 CHESBROUGH,DEBORAH CHESBROUGH,DEBOR1200 ACC 6952964 4/18/2000 1430.75 1430.75 743375 10199 CHEVAUER,HOPE 201 ACC 8145567 4/12/2002 112.00 112.00 687299 10199 CHI,YOON 201 ACC 7724438 1/17/2001 258.50 258.50 783113 10199 CHIAVERINI,ROBERT 200 ACC 8432825 4/112003 1046.84 1046.84 846349 10101 CHICAS,IRMAA 203 UNC 7351489 4/7/2005 1968.00 1968.00 803372 10101 CHICAS,JAIME FLORES,ELSA M 203 UNC 8218893 12/4/2003 286.00 286.00 672940 10199 CHICCA,DIWATA SOLOMON,DONNAVELLE P 201 ACC 7646854 9/8/2000 885.10 885.10 802948 10199 CHILDERS,BRIAN 200 ACC 7804750 11/18/2003 1251.60 125160 816581 10199 CHILDERS,TRACY CHILDERS,TRACY L 200 ACC 8123002 4/272004 1260.00 1260.00 702769 10199 CHILDRESS,DAVID CHILDRESS,DAVID T 201 ACC 7865397 5/10/2001 461.28 461.28 763366 10199 CHILDREY,ISABEL L 200 ACC 7243520 8/82002 2683.29 2683.29 715682 10199 CHILDS,CHERI YVETTE 200 ACC 4792420 9/13/2001 162.50 162.50 794677 10199 CHILDS,CHERI YVETTE 200 ACC 2973535 9/17/2003 1941.99 1941.99 797903 10199 CHILDS,GERALD HERBERT 200 ACC 7545247 10/29/2003 1575.80 1575.80 812368 10199 CHILDS,GERALD HERBERT 200 ACC 7758659 3/12/2004 494.00 494.00 815561 10199 CHILDS,GERALD HERBERT 200 ACC 7545247 4/20/2004 1163.90 1163.90 801758 10199 CHILDS,SHAWNEAL Y 200 ACC 3020666 10/302003 438.16 438.16 696190 10199 CHILDS,TYRONE P 200 ACC 7626872 3/212001 2452.15 2452.15 857991 10101 CHILTON,MARC G 203 BAN 9155540 8/42005 532.84 532.84 700295 10199 CHINN,MICHAEL CHINN,MICHAEL N 201 ACC 5006663 425/2001 1294.50 1294.50 777969 10199 CHOATE,CHERYL L 200 ACC 3367430 1292003 1199.79 1199.79 804682 10199 CHOATE,ROBERT LEE 200 ACC 3844180 12/16/2003 1210.19 1210.19 846657 10101 CHOC,ALVARO 29 UNC 9110693 4/7/2005 196.00 196.00 864188 10101 CHODSKY,HENRY CHODSKY,HENRY V 203 BAN 9215989 10/11/2005 410.08 410.08 871801 10101 CHODSKY,HENRY CHODSKY,HENRY V 203 BAN 9215989 12/14/2005 553.00 553.00 790975 10199 CHRISINGER,JACOB CHRISINGER,JACOB B 200 ACC 6062186 7/302003 1426.73 1426.73 800630 10199 CHRISINGER,JACOB CHRISINGER,JACOB B 200 ACC 6062186 10/302003 241.49 241.49 744221 10199 CHRISTAIN,KEVIN 201 ACC 4554218 4/122002 103.00 103.00 810916 10199 CHRISTENSEN,CARA L 200 ACC 8190324 227/2004 475.05 475.05 780823 10199 CHRISTENSEN,VALORIE L 200 ACC 6213094 3/6/2003 7962.84 7962.84 799726 10199 CHRISTIANSEN,RICHARD 200 ACC 7306988 10/30/2003 226.00 226.00 702553 10199 CHRISTIANSON,SONJA N 201 ACC 7877277 5/10/2001 390.00 390.00 800706 10199 CHRISTIANSON,SONJA N 200 ACC 7877277 10/30/2003 639.80 639.80 656545 10199 CHRISTIE,ROSAMARIA 200 ACC 1280023 5/25/2000 6186.58 108.00 5/42005 6078.58 793905 10199 CHRISTINSEN,RICHARD 200 ACC 8214272 9/92003 2982.85 2982.85 874222 10101 CHRISTOFANE,SHEILA 203 UNC 9232943 1/6/2006 4593.59 4593.59 794025 10101 CHRISTOPHER,JON 203 UNC 4511853 9/9/2003 20.10 20.10 682897 10199 CHRISTOPOULOS,GARY P 201 ACC 4422028 1226/2000 145.00 145.00 801296 10199 CHUA,FERMINA 200 ACC 8605461 10/30/2003 362.00 362.00 824815 10199 CHUNG,BARBARA B 200 ACC 8768459 8/5/2004 26475.34 26475.34 772990 10199 CHUNG,ESTERK 200 ACC 8320863 11/26/2002 445.49 445.49 594261 10199 CHUNG,KOO SUN 200 ACC 4867909 4/20/1999 3438.95 3438.95 805700 10199 CHUNG,KOO SUN 200 ACC 4867909 12/312003 372.50 372.50 807630 10199 CHUNG,LARRY 200 ACC 8577389 1/26/2004 209.00 209.00 774803 10199 CHURCH,LEANNA MAE 200 ACC 5051180 1/6/2003 982.60 982.60 789201 10199 CHURCH,WANDA 200 ACC 8442634 6262003 441.80 441.80 799782 10199 CIARAMITARO,LAURA M 200 ACC 7942899 10/30/2003 153.00 153.00 793506 10199 CID,VICKIE LYNETTE 200 ACC 1910462 9/5/2003 753.70 753.70 700266 10199 CINTRON,MONSERRA 201 ACC 5803770 4/25/2001 1583.55 1583.55 777044 10199 CIOCHO,CHRISTINA CIOCHO,JACOB A 200 ACC 6869390 1/23/2003 145.00 145.00 732187 10199 CIPOLLONI,BENNIE G 200 ACC 6180715 1/42002 826.90 826.90 705265 10199 CISNEROS,ARTURO 0 201 ACC 7755481 6/122001 619.64 619.64 762856 10199 CISNEROS,CARLOS 200 ACC 6344840 8/82002 753.00 753.00 686460 10199 CISNEROS,EFRAIN 201 ACC 5585633 1/16/2001 881.00 881.00 716167 10199 CISNEROS,FRANK 201 ACC 6956932 9/13/2001 235.87 235.87 763907 10199 CISNEROS,MARCUS DEWAYNE 200 ACC 8019176 8/8/2002 291.20 291.20 805506 10199 CLAIBORNE,DOROTHY J 200 ACC 2069987 12/31/2003 13630.32 13630.32 763746 10199 CLAIBORNE,EARL W t 200 ACC 740902 8/8/2002 1448.50 1448.50 814239 10199 CLAIR,JASBIR CLAIR,JASBIR S 200 ACC 8634016 4/5/2004 112.00 112.00 797854 10199 CLAIR,JASBIR S 200 ACC 8634016 10/292003 795.86 795.86 779239 10199 CLANCY,KARON 200 ACC 8195513 2/14/2003 6927.71 6927.71 691689 10199 CLARK,BRYAN D 201 ACC 4107538 2/7/2001 539.03 539.03 816652 10199 CLARK,CATHERINE A 200 ACC 2210797 4/27/2004 611.01 611.01 811412 10199 CLARK,EDDIE CLARK,EDDIE F 200 ACC 4749503 2/27/2004 98.00 98.00 775842 10199 CLARK,ERNEST CLARK,ERNEST W 200 ACC 2264968 1/10/2003 2177.55 2177.55 810865 10199 CLARK,ERNEST CLARK,ERNEST W 200 ACC 2264968 2/27/2004 692.20 692.20 809075 10199 CLARK,JAMES E 200 ACC 57364 1/282004 126.35 126.35 804170 10199 CLARK,JAMES N 200 ACC 8671646 12/82003 227.19 227.19 684600 10199 CLARK,JOE M 201 ACC 2490308 1/162001 200.98 200.98 760986 10199 CLARK,JOHN H 201 ACC 2114262 7/24/2002 228.00 228.00 713910 10199 CLARK,KARI L 200 ACC 7822257 9/13/2001 970.11 970.11 744062 10199 CLARK,KATRINA 200 ACC 7915895 4/12/2002 347.00 347A0 778089 10199 CLARK,LEONARD CLARK,LEONARD A 200 ACC 2304616 1/29/2003 121.89 121.89 680440 10199 CLARK,LINDA 201 ACC 6911473 11/82000 3943.94 3943.94 816670 10199 CLARK,MICHAELJ 200 ACC 7104359 427/2004 568.00 568.00 776918 10199 CLARK,PATRINA CLARK,PATRINA M 200 ACC 1599620 1/232003 500.70 500.70 807657 10199 CLARK,RODNEY 200 ACC 6917207 126/2004 255.00 255.00 690814 10199 CLARK,RONNIE 201 ACC -7768286 21712001 449.00 449.00 776008 10199 CLARK,SHANTINA MOORE,AUTUMN J 200 ACC 8095994 1/10/2003 301.96 301.96 790380 10199 CLARK,STANLEY W 200 ACC 7874886 7/21/2003 1587.28 1587.28 742027 10199 CLARK,TEMEKA 201 ACC 7952922 3/26/2002 241.00 50.00 5/1/2002 191.00 785409 10199 CLARK,TEMEKA 201 ACC 7952922 5/92003 443.00 443.00 811230 10199 CLARK,TROY CLARK,TROY E 200 ACC 4159968 2/27/2004 265.70 265.70 780898 10199 CLARKE,JEREMY D 200 ACC 6617285 3/62003 900.00 900.00 701051 10199 CLAUDINO,KEITH C 200 ACC 3860905 4/262001 2609.38 2609.38 768994 10199 CLAUDINO,RICK CLAUDINO,RICK G 200 ACC 6191951 10/72002 1890.98 1890.98 798492 10199 CLAUSELL,LOHENGRIN 200 ACC 6192322 10/29/2003 971.00 971.00 783480 10199 CLAUSON,RYAN CLAUSON,RYAN M 200 ACC 7031933 4/18/2003 6338.19 6338.19 809764 10199 CLAWSON,LISA CLAWSON,LISA L 200 ACC 8765018 2/12/2004 112.00 112.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 758551 10199 CLAXTON,DENISHA 201 ACC 8271124 6/26/2002 108.35 108.35 482133 10199 CLAY,CHRYSTAL 200 ACC 4752044 1/8/1997 176.30 55.00 7/31/2001 278.80 482399 10199 CLAY,CHRYSTAL 200 ACC 4752044 1/8/1997 462.00 330.56 7/22/2003 131.44 487790 10199 CLAY,CHRYSTAL 200 ACC 4752044 2/25/1997 364.00 364.00 487803 10199 CLAY,CHRYSTAL 200 ACC 4752044 2/25/1997 298.00 298.00 510445 10199 CLAY,CHRYSTAL 200 ACC 4752044 7/9/1997 104.00 104.00 511088 10199 CLAY,CHRYSTAL 200 ACC 4752044 7/9/1997 111.50 111.50 511626 10199 CLAY,CHRYSTAL 200 ACC 4752044 7/9/1997 342.39 342.39 512162 10199 CLAY,CHRYSTAL 200 ACC 4752044 7/9/1997 611.15 611.15 772978 10199 CLAY,JUANELDA J 200 ACC 5271580 11/26/2002 266.48 266.48 785452 10199 CLAYBORN,JOYCE 200 ACC 8426991 5/9/2003 14305.16 14305.16 682480 10199 CLAYTON,VAN CLAYTON,VAN E 201 ACC 3196771 12/15/2000 290.20 290.20 689657 10199 CLEE,WILLIAMG 201 ACC 4943197 1/17/2001 619.64 619.64 812487 10199 CLEIDON,CLAUDIO 200 ACC 8761397 3/12/2004 488.16 488.16 787316 10199 CLEM,TERRI G 200 ACC 4923850 5/29/2003 653.00 653.00 673159 10199 CLEMENS,BRIAN D 201 ACC 7629256 9/8/2000 7749.55 7749.55 558540 10199 CLEMENTS,DENYSE L 200 ACC 3957271 6/18/1998 498.43 498.43 649250 10199 CLEMENTS,JEREMY FREDRICK 200 ACC 7097405 4/18/2000 2329.07 55.65 227342 784062 10199 CLEMENTS,JIM CLEMENTS,JIM L 200 ACC 3474616 4/29/2003 186.54 186.54 726613 10199 CLEMONS,DOROTHY ANN 200 ACC 5633128 11/8/2001 2822.38 2822.38 812238 10199 CLEMONS,VINCENT EUGENE 200 ACC 1577493 3/12/2004 406.82 406.82 769582 10199 CLEVELAND,CHERIE PATRICIA 200 ACC 7275050 10/7/2002 119.40 119.40 762452 10199 CLEVELAND,DAVID R 200 ACC 1410372 8/8/2002 152.54 152.54 818738 10199 CLEVELAND,QUEEN E CLEVELAND,JERRY 200 ACC 5199245 5/25/2004 226.00 226.00 686246 10199 CLEVELAND,SHANNAN OROZCO,JASMYNE 1 201 ACC 7713316 1/16/2001 332.00 332.00 640257 10199 CLIFFORD,DAVID LEE 200 ACC 4680047 3/17/2000 1454.76 35.00 1419.76 680659 10199 CLIFTON,ORA CLIFTON,ORA E 201 ACC 556597 11/8/2000 171.25 171.25 797632 10199 CLINE,BRENDA LEE 200 ACC 1859172 10/29/2003 5475.99 5475.99 864515 10101 CLINE,CYNTHIAT 203 BAN 2679181 10/11/2005 12654.81 12654.81 785415 10199 CLINE,DEENA KRISTINE 200 ACC 5252127 5/9/2003 1934.40 1934.40 801765 10199 CLINE,DEENA KRISTINE 200 ACC 5252127 10/30/2003 522.90 522.90 573460 10199 CLINE,LYNNE M 200 ACC 6881478 10/28/1998 1016.28 1016.28 687420 10199 CLINE,TAMARA LYNN 201 ACC 4543310 1/17/2001 241.50 241.50 740898 10199 CLOUDY,PAULETTE M 201 ACC 815647 3/262002 1153.16 1153.16 768524 10199 CLOYD,JERRY D 200 ACC 4752481 10/4/2002 507.69 507.69 811715 10199 CLOYD,JERRY D 200 ACC 4752481 3/8/2004 850.08 850.08 833854 10101 CLYMENS,BARBARA JEAN 203 UNC 4082582 11/4/2004 50.00 50.00 782488 10199 COATES,MICHAELA 200 ACC 8413874 3/28/2003 309.20 309.20 726760 10199 COBB,VICKI LYNN 200 ACC 4236287 11/8/2001 266.00 266.00 858865 10101 COC,MARIOA 203 UNC 8961427 8/16/2005 374.30 374.30 718128 10199 COCHNAUER,ALLAN D 200 ACC 1410380 9/142001 366.02 366.02 403899 10199 COCHRAN,JAMES 200 ACC 2774214 7/20/1995 362.80 495.80 790803 10199 COCHRAN,STEVEN C 200 ACC 5988910 7/29/2003 113.05 113.05 652208 10199 COCKRELL,PATRICE HENRY,PATRICE ISABEL 200 ACC 7158215 5/32000 1698.58 1698.58 818440 10199 CODY,TAMARA CODY,TAMARA M 200 ACC 3814514 5/252004 280.00 280.00 622773 10199 COE,TIMOTHY AARON 200 ACC 5990361 9/27/1999 8803.28 8803.28 789310 10199 COE,TIMOTHY AARON 200 ACC 5990361 6/26/2003 1458.98 1458.98 763032 10199 COELLO,SHERI LYNN 200 ACC 4111894 8/8/2002 488.56 488.56 698640 10199 COESTER,KRISTINA L 201 ACC 5075122 321/2001 777.02 777.02 648239 10199 COFFEE,BUDDY ALAN 200 ACC 3287414 4/18/2000 4188.55 4188.55 748745 10199 COFFER,SHANIN E 200 ACC 4444600 5/16/2002 2512.40 2512.40 803403 10199 COFFER,SHANIN E 200 ACC 4444600 12/4/2003 114.37 114.37 807318 10199 COKES,COREY COKES,COREY D 200 ACC 7543127 1/21/2004 274.72 274.72 820823 10199 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713476 10199 COLLINS,JEREMY L 201 ACC 7677806 9/13/2001 236.00 236.00 691755 10199 COLLINS,JOHNNY JR 201 ACC 7829880 328/2001 291.50 291.50 775205 10199 COLLINS,MALISSA COLLINS,MALISSA A 200 ACC 3871266 177/2003 911.90 911.90 797912 10199 COLLINS,MARCELL A 200 ACC 4229100 10/29/2003 3120.43 3120.43 779789 10199 COLLINS,MARGARET 200 ACC 8390593 2/21/2003 1539.40 1539.40 685905 10199 COLLINS,MARIO COLLINS,MARIO E 201 ACC 7760978 1/16/2001 152.00 152.00 827197 10101 COLLINS,MARY 203 UNC 1543529 8/27/2004 20.00 20.00 802967 10199 COLLINS,RICHARD A 200 ACC 6101075 11/182003 103.00 103.00 775296 10199 COLLINS,WAYNE 200 ACC 5177670 177/2003 1629.50 1629.50 793643 10199 COLLLINS,RICKEY ROSHAWN 200 ACC 7477573 9/52003 201.00 201.00 603739 10199 COLLOR,LASHAWNDA R 200 ACC 2969483 6/8/1999 10185.93 10185.93 682473 10199 COLMENARES,BLANCA E 200 ACC 6454953 12/15/2000 2203.86 20.00 2183.86 825697 10199 COLMENARES,BLANCA E 200 ACC 6454953 8/17/2004 38100 382.00 i DEBTOR# CLIENT# NAME DSK ST CD C.D.# 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COMEAUX,CARROLL COMEAUX,CARROLL F 200ACC 4609558 10!7/2002 606.00 606.00 769730 10199 COMEAUX,CARROLL COMEAUX,CARROLL F 200 ACC 4609558 10/7/2002 11500 115.00 792676 10199 COMEAUX,CORRINE COMEAUX,BRANDON T 200 ACC 5213756 8/19/2003 297.00 297.00 807641 10199 COMEAUX,KEVIN MARK 200 ACC 4176582 1/26/2004 1297.75 1297.75 786137 10199 COMER,ANASTASIA 200 ACC 8461642 5/9/2003 300.00 300.00 758270 10199 COMINOS,DESMOND DEON 200 ACC 7886583 6/24/2002 10348.63 10348.63 798751 10199 COMINOS,DESMOND DEON 200 ACC 7886583 10/29/2003 18520.72 18520.72 811241 10199 COMPAS,SHAWNA COMPAS,SHAWNA V 200 ACC 7025174 2/27/2004 103.00 103.00 675286 10199 COMPTON,ANTHONY 201 ACC 6841126 9/18/2000 145.20 145.20 814622 10199 COMPTON,CARRIE E 200 ACC 8774812 4/13/2004 159.00 159.00 804770 10199 COMPTON,JEFFREY 200 ACC 8727612 12/16/2003 199.00 199.00 730978 10199 COMRIE,BRENDA GAYLE 201 ACC 6188601 12/28/2001 1670.80 1670.80 760782 10199 CONDORI,MARIA 201 ACC 7544935 712412002 208.00 208.00 751098 10199 CONEJO,MARTHA CONEJO,MARTHA M 200 ACC 5103262 6/10/2002 319.49 319.49 811660 10199 CONGER,WENDY 200 ACC 6688228 3/8/2004 2800.07 2800.07 824576 10101 CONKEL,CARMEN L 203 BAN 5306101 8/5/2004 56.00 58.00 834448 10101 CONKEL,CARMEN L 203 BAN 5308101 11/12/2004 226.00 226.00 816302 10199 CONKLINAOBERT EDWARD 200 ACC 3553104 4/27/2004 1214.90 1214.90 732959 10199 CONLEY,CHERYL L 201 ACC 6658470 1/4/2002 1409.82 1409.82 776927 10199 CONLEY,CHERYL L 200 ACC 6658470 1/23/2003 238.50 238.50 818402 10199 CONLEY,MARK RYAN 200 ACC 2996700 5/25/2004 11728.30 11728.30 680163 10199 CONLEY,RENEE MCNARE,RYAN M 201 ACC 7409220 11/8/2000 753.59 753.59 794897 10199 CONN,MICHAEL JAMES 200 ACC 5907902 9/18/2003 575.50 575.50 737961 10199 CONNER,CHRISTINE 200 ACC 4694824 2/27/2002 10424.45 10424.45 656829 10199 CONNER,GLENN E 200 ACC 7229149 5/25/2000 638.44 638.44 684128 10199 CONNER,RONALD PAUL 200 ACC 50195 1/16/2001 4163.45 4163.45 792286 10199 CONNER,TOM 200 ACG 8521551 8/12/2003 4891.17 489117 820291 10199 CONNOLLY,ELI CONNOLLY,ELI P 200 ACC 4953790 6/15/2004 117.80 117.80 803425 10199 CONNORS,NANCY CONNORS,NANCY L 200 ACC 7194681 12/4/2003 635.60 635.60 723271 10199 CONOVER,SHAYNE E 201 ACC 5512413 10/15/2001 1448.00 1448.00 798745 10199 CONOVER,SHAYNE E 200 ACC 5512413 10/29/2003 401.00 401.00 689569 10199 CONRAD,TARRY D 201 ACC 5246822 1/17/2001 371.88 371.88 798048 10199 CONRAD,TARRYD 200 ACC 5246622 10/29/2003 1399.30 1399.30 793121 10199 CONROD,JOHN CONROD,ELVY MARIE 200 ACC 7468309 8/28/2003 1529.90 1529.90 686347 10199 CONSONO,LOUIS C 201 ACC 6673982 1/16/2001 751.50 751.50 702630 10199 CONSTANCIO,CARLOS CONSTANCIO,CARLOS A 201 ACC 7883697 5/10/2001 482.00 482.00 706353 10199 CONSTANTINO,JAMES 201 ACC 7897200 6/18/2001 497.13 497.13 720014 10199 CONTRERAS,ASTRIO 200 ACC 7709553 9/27/2001 346.00 346.00 769758 10199 CONTRERAS,CAMERON J 1 ACC 4353876 10!72002 766.00 766.00 809045 10199 CONTRERAS,CHRISTINE CONTRERAS,CHRISTINI 200 ACC 4248084 1/28/2004 248.44 248.44 631315 10199 CONTRERAS,DOMINGA 200 ACC 1428846 1/4/2000 13885.40 25.00 13860.40 785478 10199 CONTRERAS,FERNANDO 200 ACC 6610976 5/9/2003 1088.38 1088.38 697701 10199 CONTRERAS,HECTOR R 200 ACC 7692569 328/2001 2054.74 2054.74 673232 10199 CONTRERAS,HOLLY RAE 200 ACC 5045430 9/8/2000 10342.64 10342.64 790573 10199 CONTRERAS,HOLLY RAE 200 ACC 5045430 7/21/2003 7058.96 7058.96 839174 10101 CONTRERAS,HUMBERTO M 203 UNC 8461063 1/4/2005 145.35 145.35 687276 10199 CONTRERAS,JOHN CONTRERAS,JOHN S 201 ACC 6712194 1/17/2001 1118.52 1118.52 731614 10199 CONTRERAS,LISA CONTRERAS,USA M 201 ACC 4698908 12/28/2001 2076.75 2076.75 813796 10112 CONTRERAS,LISA CONTRERAS,KIRA L 203 BAN 8479818 3/30/2004 301.00 301.00 700932 10199 CONTRERAS,MANUEL 200 ACC 7911308 412612001 1544.00 1544.00 789311 10199 CONTRERAS,MARIA D 200 ACC 8476830 6/26/2003 10732.02 10732.02 663551 10199 CONTRERAS,PEDRO J 200 ACC 1314590 6/27/2000 5003.60 5003.60 798098 10199 CONTRERAS,PEDRO J 200 ACC 1314590 10292003 535.80 535.80 790425 10199 CONTRERAS,PORFIR10 200 ACC 6136873 7/21/2003 399.12 399.12 676582 10199 CONTRERAS,TAMMY L 201 ACC 1246917 9/27/2000 1366.19 1366.19 811011 10199 CONTRERAS,TAMMY L 200 ACC 1246917 2/27/2004 5.00 5.00 818603 10101 CONTRERAS,TAMMY L 203 UNC 1246917 5/25/2004 5.00 5.00 798573 10199 CONWAY,CHAD EGAN 200 ACC 3665676 10/29/2003 198.95 198.95 778024 10199 CONWAY,JOSEPH CONWAY,JOSEPH A 200 ACC 4768891 1/292003 611.00 611.00 802803 10199 CONWAY,OWEN CONWAY,OWEN P 200 ACC 4665477 11/18/2003 2637.90 2637.90 656349 10199 CONWAY,OWEN P 200 ACC 4665477 5/25/2000 3347.28 3347.28 793295 10199 CONWAY,SHARON E 200 ACC 5448402 8/282003 1388.30 1388.30 799238 10199 COOK,CABION 200 ACC 8474447 10/30/2003 230.44 230.44 802567 10199 COOK,DEBORAH H 200 ACC 6304562 11/13/2003 147.50 147.50 704142 10199 COOK,DEBRA 200 ACC 5558515 5/22/2001 611.70 611.70 777871 10199 COOK,JOHN COOK,JOHN D 200 ACC 6292817 1/29/2003 165.00 165.00 805410 10199 COOK,KIALAUNA Y 200 ACC 4511200 12/30/2003 1168.67 1168.67 841928 10101 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10199 COOPER,JAMES COOPER,JAMES N 200 ACC 2269280 4/20/2004 259.93 259.93 i DEBTOR# CLIENT# NAME DSK ST CD C.D# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 806700 10199 COOPER,JEFFREY COOPER,JEFFREY R 200 ACC 4783940 1/14/2004 2696.35 2696.35 801020 10199 COOPER,LADONNA 200 ACC 7006703 10/30/2003 112.00 112.00 793271 10199 COOPER,MARK EDWARD 200 ACC 2699502 8/28/2003 852.05 852.05 785557 10199 COOPERPATRICIA COOPER,PATRICIA T 200 ACC 3931243 5/9/2003 1820.00 - 1820.00 763497 10199 COOPER,RICHARD BRYAN 200 ACC 6603146 8/8/2002 1308.30 1308.30 802281 10199 COOPER,TANYA L 200 ACC 8414070 11/13/2003 865.00 865.00 757500 10199 COOPER,ZAMANI COOPER,ZAMANI M 201 ACC 6896286 6/24/2002 1559.29 1559.29 664177 10199 COPE,ANGELIQUE LUNETEZ,MARCELINA P 201 ACC 7480361 1/16/2001 441.18 441.18 790537 10199 COPE,RACHEL COPE,RACHEL D 200 ACC 5059332 7/21/2003 727.50 727.50 781764 10199 COPELAND,CHERYL L 200 ACC 6525935 3/20/2003 112,00 112.00 732859 10199 COPENDAH,GUADALUPE D 200 ACC 3160017 1/4/2002 831.20 104.00 3/26/2003 727.20 798383 10199 COPPOCK,ROGER BLAIR 200 ACC 1394089 10/29/2003 1923,96 1923.96 715226 10199 COPPRUE,JACQUE 200 ACC 7839095 9/132001 1297,00 1297.00 772825 10199 CORBIN,TAMMY SUE 200 ACC 5084389 11/26/2002 289.90 289.90 775315 10199 CORBITT,TIFFANY A 200 ACC 8355430 1/7/2003 125.68 125.68 794792 10199 CORCORAN,BRENDAN 200 ACC 8504185 9/182003 185.12 185.12 718113 10199 CORDERO,ODILIA ANN 200 ACC 2068039 9/14/2001 992.95 992.95 835501 10199 CORDERO,ODILIA ANN 200 ACC 2068039 11/24/2004 227.78 227.78 800513 10199 CORDON,EDWIN CORDON,EDWIN R 200 ACC 7051923 10/30/2003 103.00 103.00 838627 10101 CORDOVA,ALONSO 203 UNC 8938805 12292004 112.00 112.00 841019 10101 CORDOVA,AYDE 203 UNC 8950073 1/25/2005 608.74 608.74 849433 10101 CORDOVA,RAFAEL 203 UNC 9098997 5/18/2005 1488.50 1488.50 820667 10199 CORDOVA,RICK 200 ACC 8780678 6/23/2004 6042.43 6042.43 717033 10199 CORDOVA,SERGIO 200 ACC 7964109 9/14/2001 813.00 813.00 809737 10199 CORDRAE,ELIZABETH J 200 ACC 8734337 2/12/2004 611.88 611.88 783465 10199 CORDUA,CHRISTINE CORDUA,CHRISTINE M 200 ACC 8438012 4/18/2003 153.50 153.50 794585 10199 COREA,AUGUSTO I 200 ACC 8645228 9/17/2003 621.00 621.00 782778 10199 CORELLWERCEDES A 200 ACC 8383804 477/2003 1748.11 1748.11 732061 10199 COREY,PATRICIAANN 200 ACC 4385050 1/4/2002 14264.92 14264.92 814468 10199 CORNEJO,ROSAMARIA 200 ACC 6715658 4/5/2004 995.00 995.00 832007 10199 CORNELIUS,CLARISSA CORNELIUS,CLARISSA N 200 ACC 2772853 10/15/2004 380.94 380.94 651711 10111 CORNELL,DAMON KENNETH 203 UNC 4947701 5/32000 159.20 159.20 597248 10199 CORNELL,JASON ANTHONY 200 ACC 4904348 5/4/1999 2144.69 2144.69 848103 10101 CORNELL,JASON ANTHONY 203 UNC 4904348 4/27/2005 10361.77 10361.77 656308 10199 CORNELL,JERRY W 200 ACC 334474 5/25/2000 5369.50 59.50 5310.00 685635 10199 CORNELL,LORRIE C 200 ACC 2636231 1/162001 1661.05 156.00 4/23/2003 1505.05 790324 10199 CORNELL,LORRIE C 200 ACC 2636231 721/2003 937.06 937.06 811133 10199 CORNELL,LORRIE C 200 ACC 2636231 2/27/2004 419.50 419.50 801433 10199 CORNUELLE,DON S 200 ACC 5202197 10/30/2003 708.25 708.25 699816 10199 CORONA,DENISE L 200 ACC 7858152 4/25/2001 1729.83 1729.83 690777 10199 CORONA,JOE L 200 ACC 3365434 2172001 358.57 358.57 780406 10199 CORONA,JOE L 200 ACC 3365434 2/27/2003 163.67 163.67 833855 10101 CORONADO,MANUEL 203 UNC 7537541 11/4/2004 117.00 117.00 706338 10199 CORONEL,OPHELIA 201 ACC 7887516 6/18/2001 418.65 418.65 706248 10199 CORPREW,AMELIA 201 ACC 7423387 6/18/2001 5685.60 50.00 1/26/2004 5635.60 790431 10101 CORPUZ,MERL ALBON 203 UNC 6660757 77212003 71.00 71.00 799759 10199 CORPUZ,RUBEN 200 ACC 6125942 10/302003 1889.46 1689.46 817239 10199 CORRAL,ANTHONY P 200 ACC 4961520 5/102004 226.00 226.00 699618 10199 CORRAL,MARIA 201 ACC 7812068 425/2001 810.65 810.85 682382 10199 CORRALEJO,DIANE E 201 ACC 1160688 12/15/2000 1262.30 1262.30 883723 10101 CORREA,MARICELA 203 UNC 6350672 3/29/2006 115.00 115.00 781598 10199 CORREA,STEVEN J 200 ACC 4983425 3/202003 119.06 119.06 818651 10199 CORREA,STEVEN J 200 ACC 4983425 525/2004 449.34 449.34 763107 10199 CORREDOR,WILLIAM 200 ACC 4120267 8/8/2002 427.13 427.13 799746 10199 CORREDOR,WILLIAM 200 ACC 4120267 10/30/2003 155.66 156.66 819368 10199 CORREIA,JEAN 200 ACC 8821753 6/82004 213.58 213.58 795497 10199 CORRIGAN,SHANNON CORRIGAN,SHANNON A 200 ACC 5968805 9/24/2003 463.20 463.20 780933 10199 CORRION,NORMA J 200 ACC 8300170 3/6/2003 164.80 50.00 6/12/2003 114.80 828573 10101 CORTES,MARIA 203 UNC 7579840 9/10/2004 159.00 80.00 4/12/2005 79.00 827279 10101 CORTEZ,ALEJANDRO 203 UNC 8872772 8272004 85.00 85.00 811338 10199 CORTEZ,AUGUSTINE 200 ACC 7295199 227/2004 559.00 559.00 735631 10199 CORTEZ,DERRICK ANTHONY 200 ACC 4598363 1/25/2002 112.00 112.00 776945 10199 CORTEZ,JACKB 200 ACC 6376644 1/23/2003 451.00 451.00 750739 10199 CORTEZ,JAMES G 200 ACC 4122818 6/10/2002 1234.00 1234.00 851174 10106 CORTEZ,JORGE A 203 UNC 8351496 6!72005 2247.73 2247.73 684269 10199 CORTEZ,JOSE CORTEZ,JOSE H 201 ACC 7743453 1/16/2001 183.00 183.00 840787 10101 CORTEZ,JUAN 203 UNC 8460438 1/25/2005 141.00 141.00 699742 10199 CORTEZ,PATRICIA CORTEZ,PATRICIA A 201 ACC 6692487 425/2001 183.00 183.00 762543 10199 CORTEZ,SERGIO CORTEZ,MARIA 200 ACC 7355845 8/8/2002 1166.15 1166.15 786777 10199 CORTEZ,SERGIO CORTEZ,MARIA 200 ACC 5608203 5/16/2003 331.40 331.40 799035 10199 CORTEZCANDRAY,MARIA CORTEZ,MARIAII 200 ACC 7972839 10/302003 1291.70 1291.70 811091 10199 COSE,MATT 200 ACC 8552663 2272004 519.40 519.40 744584 10199 COSEY,BARRICK COSEY,BARRICK L 200 ACC 3951688 4/12/2002 165.80 165.80 762455 10199 COSSART,MAURICE COSSART,MAURICEE 200 ACC 8208670 8/8/2002 3198.95 3198.95 803413 10199 COSSE,MICHAEL COSSE,MICHAEL P 200 ACC 8638314 12/4/2003 12280.69 12280.69 684678 10199 COSTA,JOHN A 200 ACC 4435228 1/162001 938.77 938.77 732586 10199 COSTA,MICHELLE L 201 ACC 3994043 1/4/2002 2070.50 2070.50 755864 10199 COSTANZO,PEACE COSTANZO,PEACE V 200 ACC 7740483 6/24/2002 451.10 451.10 776660 10199 COSTELLO,JACKIE F 200 ACC 8334260 1/17/2003 146.32 146.32 765790 10199 COTA,GABRIELA 200 ACC 6697304 821/2002 2327.86 2327.86 677083 10199 COTTEN,LINDA J 201 ACC 6485783 9/272000 420.90 420.90 800445 10199 COTTEN,LINDA J 200 ACC 6485783 10/30/2003 158.63 158.63 735469 10199 COTTER,ALICIA 200 ACC 8096877 1/25/2002 1427.23 1427.23 795148 10199 COTTINGHAM,BETTY 200 ACC 8320178 9/182003 50.00 50.00 715396 10199 COTTON,FREDERICK N 200 ACC 1972165 9/132001 358.00 358.00 789235 10199 COUCH,JERRY DALE 200 ACC 7512387 6/26/2003 6467.43 6467.43 706440 10199 COUCHCINELLI,JUDITH COUCH,JACOB D 201 ACC 5855846 6/18/2001 408.00 408.00 790838 10199 COUCHCINELLI,JUDITH COUCHCINELU,JUDITH J 200 ACC 4692836 7/29/2003 322.00 322.00 760094 10199 COULTER,JESSICA C 200 ACC 6842850 7/11/2002 1109.55 1109.55 864541 10101 COVARRUBIAS,BENEDICTO 203 UNC 6756308 10/11/2005 1176.53 1176.53 751443 10199 COVARRUBIAS,CONSUELO 201 ACC 7445034 6/102002 201.00 30.00 4116/2004 171.00 802882 10199 COVEY,RYAN COVAY,RYAN C 200 ACC 6565931 11/18/2003 308.20 308.20 769465 10199 COVEY,TOM WARREN 200 ACC 6115638 10/7/2002 1182.08 1182.08 811259 10199 COWAN,DARLA K 200 ACC 8736985 2/27/2004 1445.34 1445.34 i DEBTOR# CLIENT# NAME DSK ST CO C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 806273 10199 COWELL,CHRISTOPHE COWELL,CHRISTOPHED 200 ACC 8691586 1/9/2004 226.00 226.00 853166 10101 COWEN,SARAH K 203 UNC 8686651 6/15/2005 768.00 768.00 603602 10199 COWSER,LYNETTA N 200 ACC 3686623 6/8/1999 1473.45 1473.45 731335 10199 COX,TASHAL 201 ACC 7414154 12/28/2001 914.00 914.00 806623 10101 COX,DALEN 1 203 UNC 8656878 1/14/2004 108.00 108.00 871823 10101 COX,DALEN 1 203 UNC 5446877 12/14/2005 404.00 404.00 693163 10199 COX,DARLENE 201 ACC 6570337 2/22/2001 297.00 297.00 789570 10199 COX,FONDA T 200 ACC 1513530 7/10/2003 924.DO 924.00 778043 10199 COX,JAMIEA 200 ACC 890723 1/29/2003 673.00 673.00 737853 10199 COX,MARTIN D 200 ACC 8064669 2/27/2002 6164.55 190.00 9/17/2003 5974.55 795193 10199 COX,RICKEY M 200 ACC 1500990 9/18/2003 518.77 518.77 715786 10199 COX,THERESAA 200 ACC 3452349 9/13/2001 420.64 420.64 744613 10199 COX,VICTORIA 201 ACC 7976616 4/12/2002 199.20 199.20 763144 10199 COX,VIRGIL E 200 ACC 230300 8/8/2002 165.44 185.44 748048 10199 COX,WILLIAM H 200 ACC 2785442 5/16/2002 557.12 300.00 4/812003 257.12 745859 10199 COX,WILLIE R AKA:COX,MIEKO J 200 ACC 2685998 4/30/2002 416.00 285.00 2/12/2004 131.00 648122 10101 COXWILLIER 203 UNC 2685998 4/27/2005 406.00 350.00 10/12/2005 56.00 802375 10101 COX,WINSLOW 203 UNC 8709990 11/13/2003 226.00 226.00 793662 10199 COYNE,BONNIE COYNE,BONNIE K 200 ACC 2546570 9/5/2003 2117.50 2117.50 780805 10199 COYNE,SONNIE K 200 ACC 2546570 3/6/2003 8030.18 8030.18 805115 10199 COYNE,RODNEY L 200 ACC 1877281 12/30/2003 1907.21 1907.21 764773 10199 COZZONE,DEANNE COZZONE,DEANNE R 200 ACC 8371403 429/2003 804.72 804.72 751289 10199 CRABTREE,CHARLES R 200 ACC 8191322 6/10/2002 267.04 267.04 799030 10101 CRABTREE,LORRAINE 203 UNC 8480725 10/30/2003 98.00 98.00 800843 10199 CRABTREE,TIMOTHY E 200 ACC 5839899 10/30/2003 423.12 423.12 741671 10199 CRADDICK,TAMMY 201 ACC 8075780 3/26/2002 173.00 173.00 801596 10199 CRAIB,MICHAELA 200 ACC 8458945 10/30/2003 5310.18 5310.18 778269 10199 CRAIG,IAN 200 ACC 8370769 1/30/2003 2535.78 2535.78 807007 10199 CRAIG,JASMINE ANN 200 ACC 4318051 1/16/2004 309.65 309.65 733529 10199 CRAIG,JASON GLENN 200 ACC 5175690 1/4/2002 3919.96 3919.96 8148W 10199 CRAIG,JASON GLENN 200 ACC 5175690 4/13/2004 908.86 908.86 805236 10199 CRAIG,ROBERT 200 ACC 5190608 12/30/2003 1559.89 1559.89 775193 10199 CRAIN,ANNA M 200 ACC 6797161 1/7/2003 113.00 113.00 686990 10199 CRAIN,CHERYL PERONA,ROBERT G 201 ACC 7731847 1/17/2001 407.00 407.00 803936 10199 CRAIN,CHERYL 200 ACC 8348690 12/8/2003 916.35 916.35 855227 10112 CRAIN,DEBORAH J 203 DEC 2353787 7/8/2005 1273.05 1273.05 685378 10101 CRA(N,DEBORAHJ 203 DEC 2353787 4/13/2006 1336.85 1336.85 695572 10199 CRAIN,JASON LOUIS 200 ACC 3347622 3/212001 343.00 343.00 744758 10199 CRAIN,JOSEPH 201 ACC 4855854 4/12/2002 145.00 145.00 716023 10199 CRANDELL,CINDY 201 ACC 7255854 9/13/2001 5961.30 5961.30 741158 10199 CRANE,CHARLES AUBREY JR 200 ACC 2986198 326/2002 653.67 653.67 750008 10199 CRANE,CHRISTIE R 200 ACC 6172852 6/10/2002 1360.00 40.00 7/24/2002 1320.00 808973 10199 CRANE,SAMMY L 200 ACC 1958446 1/28/2004 529.92 529.92 731526 10199 CRATTY,DIANA CRATTY,ASHLEY R 200 ACC 8048282 12/282001 1021.50 1021.50 803572 10199 CRAVEN,BILLY CRAVEN,BILLY J 200 ACC 6663017 12/42003 351.50 351.50 781622 10199 CRAVENS,SCARLETTE A 200 ACC 2684637 3/20/2003 50.00 50.00 699682 10199 CRAWFORD,BRIDGETT J 201 ACC 5599139 4/25/2001 353.80 353.80 682499 10199 CRAWFORD,DOROTHY J 201 ACC 4547949 12/15/2000 1712.30 1712.30 811285 10199 CRAWFORD,MELANIE POMEROY,JONATHAN G 200 ACC 5172259 2/27/2004 1277.00 1277.00 582195 10199 CRAWFORD,SHARON C 200 ACC 6145973 1/20/1999 961.36 961.36 758444 10199 CRAWFORD,WESLYCRAWFORD,ANTHONYJ 200 ACC 8169823 6/26/2002 19527.86 19527.86 800802 10199 CREED,LAUREN CREED,LAUREN P 200 ACC 6366017 10/30/2003 593.69 593.69 762142 10199 CREEL,TRAVIS CREEL,TRAVIS L 200 ACC 7385982 8/8/2002 181.93 181.93 758705 10199 CREELMAN-PARISI,VIRGINIA 200 ACC 8135790 6/26/2002 304.20 304.20 801593 10199 CREER,DWAYNEA 200 ACC 5043740 10/30/2003 227.00 227.00 769721 10199 CREER,DWAYNE ALTON 200 ACC 8267031 10/72002 133.00 133.00 777055 10199 CREER,WAYNEA 200 ACC 2239341 1232003 559.29 559.29 794594 10199 CRENSAHW,FABIANA CRENSAHW,FABIANA P 200 ACC 8552556 9/17/2003 112.00 112.00 797218 10199 CRENSHAW,MELVIN R 200 ACC 1484179 10/29/2003 161.25 161.25 772333 10199 CRESPIN,JORGE 200 ACC 6107039 11/25/2002 2238.50 2238.50 818250 10199 CRESS,SHANNON L 200 ACC 8798373 5/252004 747.00 747.00 758636 10199 CREWS,CHERIE 200 ACC 7894140 6/26/2002 7423.74 7423.74 811807 10199 CREWS,CHERIE CREWS,CHERIE R 200 ACC 7894140 3/82004 227.00 227.00 747199 10199 CRIBB,MARYJ 201 ACC 2309540 4/30/2002 112.00 112.00 731301 10199 CRIGGER,CHANDRA LORENA 200 ACC 5764311 12/28/2001 13571.24 13571.24 805495 10199 CRIPPEN,PAUL CRIPPEN,PAUL E 200 ACC 6771398 12/31/2003 1726.69 1726.69 699729 10199 CRISENBERRY,PAULA F 201 ACC 945741 4/25/2001 399.90 399.90 713247 10199 CRITES,JASON CARL 200 ACC 2525335 9/13/2001 2825.70 2825.70 695484 10199 CRITTENDEN,JEAN 201 ACC 7882079 3/21/2001 477.96 477.96 731246 10199 CRITTLE,NYOKA CRITTLE,NYOKA E 200 ACC 8089120 12/28/2001 1819.00 1819.00 777832 10199 CRNKOVICH,JESSE 200 ACC 6589295 1/29/2003 1737.48 1737.48 811702 10199 CROCKETT,EARLINE ARNOLD 200 ACC 1486422 3/8/2004 1551.78 1551.78 686199 10199 CROCKETT,LISA M 201 ACC 2378990 1/16/2001 274.00 274.00 690692 10199 CROCKETT,REGINA CROCKETT,REGINA R 201 ACC 6627764 2/72001 333.82 333.82 800441 10199 CROCKETT,REGINA CROCKETT,REGINA R 200 ACC 6627764 10/30/2003 431.50 431.50 699666 10199 CROCKETT,STANLEY R 200 ACC 359505 4/25/2001 3034.18 3034.18 796112 10199 CROES,JOHNNY 200 ACC 8613838 10/6/2003 243.20 243.20 731561 10199 CROMMIE,MICHAEL 200 ACC 7471857 12/28/2001 369.00 369.00 753526 10199 CROMWELL,SHERRY 200 ACC 7483910 6/10/2002 1592.48 1592.48 800171 10199 CRONE,RUSSELL CRONE,RUSSELL W 200 ACC 8246159 10/302003 248.00 248.00 806554 10199 CRONIN,MICHAEL 200 ACC 8628786 1/14/2004 308.41 308.41 797627 10199 CRONMILLER,ERIN TURPIN,JASON J 200 ACC 8507014 10/29/2003 173.00 173.00 741032 10199 CROOKES,ROBERT P 201 ACC 2694925 3/26/2002 175.22 175.22 791356 10199 CROOKES,ROBERT P 200 ACC 2694925 7/31/2003 112.00 112.00 814832 10199 CROOKS,TYEISHA D 200 ACC 4267837 4/13/2004 409.75 409.75 600875 10101 CROSBY,ERNEST WILSON 2 UNC 7892268 10/30/2003 292.00 292.00 727125 10199 CROSBY,WYNONAC 201 ACC 7855364 11/8/2001 239.90 50.00 2/5/2002 189.90 789783 10199 CROSBY,WYNONAC 200 ACC 7855364 7/10/2003 37904.86 37904.86 805295 10199 CROSS,ADA BEE 200 ACC 3630449 12/30/2003 145.00 145.00 814389 10199 CROSS,LAMONT 200 ACC 6460208 4/52004 146.48 146.48 799221 10199 CROSS,SHAOWANA 200 ACC 8231425 10/30/2003 405.90 405.90 797684 10199 CROTEAU,DANIEL J 200 ACC 5592472 10/29/2003 477.65 477.65 825847 10199 CROTEAU,DANIEL J 200 ACC 5592472 8/172004 734.27 734.27 781739 10199 CROW,JASON 200 ACC 6980643 3/20/2003 571.94 348.00 10/122004 223.94 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 767447 10199 CROWDER,GARRY 200 ACC 922823 8/29/2002 700.58 700.58 792273 10199 CROWDER,TREVOR 200 ACC 7030539 8/12/2003 394.74 394.74 781611 10199 CROWDERWILLIAM CROWDER,WILLIAM T 200 ACC 4286084 9/20/2003 346.00 346.00 794974 10199 CROWELL,CRAIG 200 ACC 8471427 9/18/2003 1882.40 1882.40 811401 10199 CROWELL,CRAIG 200 ACC 8471427 227/2004 513.30 513.30 676248 10199 CRUA,LISA CRUA,USA A 201 ACC 3638988 9/27/2000 992.27 992.27 800161 10101 CRUISE,ANABELLE L 203 UNC 8616575 10/30/2003 112.00 112.00 822506 10101 CRUMP,ANTHONY CRUMP,ANTHONYA 203 UNC 4422325 7/13/2004 50.00 50.00 786043 10199 CRUMP,ANTHONY RAY 200 ACC 7881311 5/9/2003 1271.52 1271.52 802524 10199 CRUMP,GREGORY CRUMP,GREGORY M 200 ACC 3822996 11/13/2003 462.60 462.60 762267 10199 CRUZ MATA,ROSA CRUZ,JESUS 200 ACC 5499496 8/82002 493.10 249.00 10/222003 244.10 790%9 10199 CRUZ,ALEX M 200 ACC 2619682 7/302003 558.21 558.21 776913 10199 CRUZ,ANA 200 ACC 8309015 123/2003 112.00 112.00 820158 10199 CRUZ,ANNA CRUZ,ANNA L 200 ACC 6297691 6/15/2004 469.00 469.00 666312 10199 CRUZ,BERTHA RAMOS,SERGIO 201 ACC 6610968 7/17/2000 296.50 296.50 794638 10199 CRUZ,BLANCA E 200 ACC 6103824 9/17/2003 161.00 161.00 773641 10199 CRUZ,CARLOS 200 ACC 6956692 12/5/2002 1129.00 50.00 1/102003 1079.00 789197 10199 CRUZ,CARLOS M 200 ACC 8482994 6/262003 6056.57 6056.57 820143 10199 CRUZ,IGNACIO CRUZAGUILAR,ANTHONY 200 ACC 7160649 6/15/2004 125.40 125.40 769739 10199 CRUZ,KERMIT 200 ACC 8178931 10/7/2002 235.87 235.87 855186 10101 CRUZ,MARIA L 203 UNC 3492865 7/8/2005 95.00 30.00 11/82005 65.00 836682 10101 CRUZ,MARICELA MAGALLON,MARICELA 203 UNC 6458228 12/9/2004 10.00 10.00 719376 10199 CRUZ,MICHAEL CRUZ,MICHAEL A 200 ACC 6133110 9/272001 384.50 384.50 803460 10199 CRUZ,OSVALDO 200 ACC 3682184 12/42003 1689.76 1689.76 868934 10101 CRUZ,ROSAMARIA 203 UNC 9227273 11222005 9680.63 9680.63 762791 10199 CRUZ,VANESSA M 200 ACC 5292016 8/8/2002 142.50 142.50 800126 10101 CRUZALEGUI,JORGE Z 203 UNC 8594723 10/302003 139.00 139.00 691582 10199 CUAREZMA,JOSEPH CUAREZMA,JOSEPH 1 201 ACC 6731335 2/7/2001 1391.60 1391.60 793948 10199 CUBEL,FREDERICA CUBEL,FREDERICA F 200 ACC 8441495 9/9/2003 1315.00 1315.00 797906 10199 CUCUFATE,FRANCISCO 200 ACC 8634529 10/29/2003 109.01 109.01 792275 10199 CUDDIHY,JAMES R 200 ACC 971663 8/12/2003 169.14 169.14 799249 10199 CUDDY,JOSH 200 ACC 8518326 10/30/2003 412.90 412.90 881074 10101 CUEVAS,ANTONIA 203 UNC 9316555 3/10/2006 578.00 100.00 3/17/2006 478.00 784812 10199 CUEVAS,LOUIS CUEVAS,HOZANNA 200 ACC 8426645 4/29/2003 306.00 306.00 842375 10101 CUEVAS,LUIS 203 UNC 9017203 2/15/2005 557.70 557.70 772398 10199 CUEVAS,MARTIN P ALVAREZ,PATRICIA 200 ACC 5077755 11252002 286.00 266.00 785190 10199 CUEVAS,SERGIO 200 ACC 7943442 4/292003 1460.00 1460.00 806100 10199 CUEVAS,SERGIO 200 ACC 7943442 1/92004 25.37 25.37 811296 10199 CULUM,DON 200 ACC 7913510 2/27/2004 264.00 264.00 783986 10199 CUMMINGS,FRED L III 200 ACC 8407538 4/29/2003 112.00 112.00 789255 10199 CUMMINGS,LARRY 200 ACC 5258603 6/26/2003 246.80 246.80 749884 10199 CUNANAN,ORLANDO 200 ACC 8127425 6/10/2002 294.40 294.40 731057 10199 CUNHA,LANA 200 ACC 8071748 12/282001 1447.51 1447.51 699734 10199 CUNICH,PATRICK 201 ACC 7647510 4/25/2001 358.80 358.80 852017 10101 CUNNINGHAM,JANE THERESA 203 UNC 9117284 6/72005 338.83 338.83 852252 10101 CUNNINGHAM,JANE THERESA 203 UNC 4332805 6/7/2005 594.96 594.96 738156 10199 CUNNINGHAM,KEITH 201 ACC 6047591 2/27/2002 217.00 217.00 685109 10199 CUNNINGHAM,KRISTEN C 200 ACC 3381472 1/16/2001 1515.70 1515.70 814454 10199 CUNNINGHAM,KRISTEN C 200 ACC 3381472 4/5/2004 323.60 323.60 847874 10101 CUNNINGHAM,LONNY JAY 203 UNC 1209196 4/27/2005 240.00 240.00 782972 10199 CUNNINGHAM,LORITA N 200 ACC 218602 4/112003 305.00 305.00 735050 10199 CUNY,BRIAN 200 ACC 6668123 1/25/2002 4959.94 4959.94 699713 10199 CURL,JAMES 200 ACC 5945159 4/25/2001 2151.15 2151.15 676085 10199 CURRAN,MICHAEL PATRICK 200 ACC 7670268 9/27/2000 40424.47 799.50 5/5/2003 39624.97 793552 10199 CURRENT,MICHAEL CURRENT,MICHAEL A 200 ACC 6548069 9/52003 412.04 412.04 699705 10199 CURRENT,MICHAEL A 201 ACC 6548069 4/252001 1285.00 1285.00 821444 10199 CURREY,AUTUMN D 200 ACC 5029319 6/29/2004 958.00 958.00 670705 10199 CURREY,KENNETH W 201 ACC 4104345 8/9/2000 811.87 811.87 811346 10199 CURREY,STEPHANIE 200 ACC 3955044 2/27/2004 226.00 226.00 808337 10199 CURRIE,DEWAYNE F 200 ACC 2944882 1/9/2004 961.58 961.58 690722 10199 CURRIER,TAMARA SUE 201 ACC 3087590 2/7/2001 1466.80 1466.80 738355 10199 CURRY,AARON J 201 ACC 8129959 2/272002 124.00 124.00 795494 10199 CURRY,ALEXANDER 200 ACC 924/2003 855.30 855.30 762255 10199 CURRY,KIMMIE CURRY,KIMMIE L 200 ACC 7120389 8/82002 908.44 908.44 818014 10101 CURRY,KIMMIE CURRY,KIMMIE L 203 UNC 7120389 5/25/2004 12.00 12.00 821466 10199 CURRY,PARIS 200 ACC 7109440 6/29/2004 112.00 112.00 798570 10199 CURTIN,DENNIS S 200 ACC 3327509 10/29/2003 226.00 226.00 602895 10199 CURTIN,GREGORY CURTIN,GREGORY J 200 ACC 2829810 11/18/2003 781.40 781.40 791052 10199 CURTIN,KEVINP 200 ACC 3658432 7/302003 174540 1745.40 804020 10199 CURTIN,PATRICIA LOUISE 200 ACC 6144950 12/8/2003 788.62 788.62 800575 10199 CURTIS,JOSEPH CURTIS,JOSEPH STEPHEN 200 ACC 8029019 10/30/2003 456.49 456.49 811288 10199 CURTIS,JOSEPH CURTIS,JOSEPH STEPHEN 200 ACC 8029019 227/2004 1644.68 1644.68 749982 10199 CUSACK,CLAIRE 200 ACC 8117491 6/10/2002 987.90 987.90 800926 10199 CUSENZA,LENNIE F 200 ACC 7953839 10/30/2003 788.85 788.85 750112 10199 CUSHING,PHILIP D 200 ACC 6576813 6/10/2002 5707.29 5707.29 810272 10199 CUSHING,PHILIP D 200 ACC 6576813 2/18/2004 51390.00 51390.00 808684 10106 CUSIMANO,MARTHA T 203 BAN 7072242 127/2004 977.22 120.00 6/282004 857.22 767082 10199 CUTHBERTSON,DALE DENIS 200 ACC 6029011 829/2002 1223.80 1223.80 818405 10199 CUTRER,DONNA J 203 BAN 6410799 5/25/2004 143.00 143.00 684080 10199 CYCYK,ERIKA CYCYK,ERIKA M 201 ACC 5605480 1/16/2001 185.10 185.10 727753 10199 CZIRBAN,KEEGAN 200 ACC 7173651 11/20/2001 3304.97 3304.97 780268 10199 D'ANGINE,KORVETTE APRIL 200 ACC 5162037 2/27/2003 706.27 706.27 714149 10199 DABBS,DEBORAH D 203 UNC 1590884 9/13/2001 286.12 286.12 789246 10199 DABBS,FREDERICK 200 ACC 2454981 626/2003 233.01 233.01 727685 10199 DABNEY,ANDRE D 201 ACC 8030744 11/20/2001 1766.42 1766.42 574309 10199 DABNEY,DOROTHY 200 ACC 3213162 11/5/1998 242.43 242.43 778079 10199 DACASIN,HENEDINA 200 ACC 8311748 1/29/2003 311.00 311.00 759923 10199 DACASIN,RAUL FERRER 200 ACC 7464878 7/11/2002 263.60 263.60 769210 10199 DAETNEILER,DANA 200 ACC 8443541 6/262003 410.05 410.05 791715 10199 DAGDAG TRINIDAD 200 ACC 8497729 8!7/2003 384.00 384.00 800692 10199 DAGG,BRANDON D 200 ACC 6040067 10/30/2003 455.39 455.39 554887 10199 DAGGS,KENNETH VAUGHN 200 ACC 665190 6/10/1998 1304.28 1304.28 811855 10199 DAHME,NEALE 200 ACC 6426894 3/8/2004 250.25 250.25 685189 10199 DAILEY,CARLOTTA 201 ACC 7511512 1/16/2001 290.00 290.00 i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 706780 10199 DAILEY,HARVIE LEE 201 ACC 5845151 6/20/2001 1101,06 1101.06 703726 10199 DALE,VERONICAP 201 ACC 6217848 5/17/2001 4183.36 4183.36 799282 10199 DALE,VERONICA P 200 ACC 6217848 10/302003 114.80 114.80 688230 10199 DALIO,THOMAS E 201 ACC 2490563 1/172001 112.13 112.13 799422 10199 DALLMANN,TARA LEE 200 ACC 5557293 10/30/2003 351.50 351.50 846005 10101 DALPORTO,ROBERT DALPORTO,ROBERT A - 203 BAN 7613706 3/25/2005 112.00 112.00 813013 10112 DALPORTO,ROBERT A 203 BAN 7613706 3/22/2004 1930.88 1930.88 778304 10199 DAMATO,JAMES M 200 ACC 1752807 1/30/2003 376.50 376.50 800230 10101 DAMIAN,REBECCA M 203 UNC 8477747 10/302003 150.72 150.72 716349 10199 DAMIAN,ROBERTO C 200 ACC 7982028 9/14/2001 1039.98 1039.98 781669 10199 DAMICO,DEBBIE A 200 ACC 5704846 3/20/2003 145.00 145.00 882983 10106 DAMO,NICOLAS 203 UNC 9360611 3/23/2006 1165.70 466.28 3/31/2006 699.42 682547 10199 DAMON,CHYLLANIA T 201 ACC 7761000 12/15/2000 352.00 352.00 568071 10199 DANCER,CAROL JEAN 200 ACC 1868603 9/23/1998 117.56 117.56 790900 10199 DANCER,CAROL JEAN 200 ACC 1868603 7/29/2003 842.58 842.58 799734 10199 DANCER,CAROL JEAN 200 ACC 1868603 10/30/2003 381.05 381.05 777893 10199 DANCY,BEVERLYA 200 ACC 7785256 1/292003 879.00 879.00 793971 10199 DANDRIDGE,TINA DANDRIDGE,JAMAR 200 ACC 8442428 9/9/2003 476.00 476.00 769584 10199 DANDY,MARCUS DELAINE 200 ACC 5808001 1017/2002 468.31 468.31 810702 10199 DANDY,MARCUS DELAINE 200 ACC 5808001 2/27/2004 226.00 226.00 776937 10199 DANIEL,ELISHA DANIEL,ELISHA J 200 ACC 8099129 1/232003 233.50 233.50 812489 10199 DANIEL,KELLY GENE 200 ACC 6311914 3/12/2004 3653.22 3653.22 758461 10199 DANIEL,MELVIN DEVAN 200 ACC 1756980 6/262002 3136.20 3136.20 722002 10199 DANIELS,ANTHONY TODD 200 ACC 4152963 10/15/2001 1301.65 1301.65 669761 10199 DANIELS,ELIZABETH 201 ACC 6851133 8/9/2000 515.94 515.94 787858 10199 DANIELS,JAHMILA DANIELS,JAHMILA M 200 ACC 7205875 6/6/2003 190.00 190.00 836713 10101 DANIELS,JOSELITO DANIELS,JOSELITO S 203 UNC 5578711 12/9/2004 20.55 20.55 785567 10199 DANIELS,KAY DANIELS,KAY H 200 ACC 2514933 5/9/2003 3790.00 3790.00 799004 10199 DANIELS,MARLIN WALLACE 200 ACC 1587419 10/30/2003 133.00 60.00 5/27/2005 73.00 764470 10199 DANIELS,PAULINE N 200 ACC 2784569 4/292003 303.20 5.00 3/26/2004 298.20 865764 10101 DANIELS,SHARON DENISE 203 UNC 5433172 10/27/2005 303.50 303.50 703528 10199 DANIELS,SUCAR WENZEL 201 ACC 5649496 5/17/2001 773.50 773.50 778028 10199 DANIELS,SUCAR WENZEL 200 ACC 5649496 1/29/2003 98.00 98.00 821214 10199 DANIELS,VALENTINO E 200 ACC 4664462 6/29/2004 641.75 641.75 727164 10199 DANIELSON,SUPRIA DANIELSON,SUPRIA T 201 ACC 6067227 11/8/2001 242.20 242.20 806613 10199 DANNA,MICHAEL DANNA,MICHAEL A 200 ACC 7525389 1/14/2004 589.00 589.00 821201 10199 DANSBY,JOHN S 200 ACC 1153683 6/29/2004 147.00 147.00 755946 10199 DANSBY,KELLY 200 ACC 6261465 6/24/2002 2947.48 2947.48 692949 10199 DAQUIOAG,BECKY DAQUIOAG,BECKY S 201 ACC 5204557 2/22/2001 1716.90 1716.90 799767 10199 DARBV,ASHIA 200 ACC 7587660 10/30/2003 227.30 227.30 808894 10199 DARIO,ROBERT DARIO,ROBERT C 200 ACC 7062045 1/28/2004 284.50 284.50 799457 10199 DARLING,CHRISTOPHE 200 ACC 8569014 10/30/2003 134.00 134.00 802761 10199 DARLING,TIA M 200 ACC 734640 11/182003 1276.42 1276.42 716150 10199 DARWIN,CARRELL DARWIN,CARRELL W 200 ACC 7934490 9/13/2001 487.57 487.57 840174 10101 DASH,BATTONORLO 203 UNC 9004391 1/14/2005 226.00 226.00 777622 10199 DASILVA,LIBERT 200 DEC 7301435 1/28/2003 695.72 695.72 839303 10101 DASOVICH,STEVEN DASOVICH,STEVEN M 203 UNC 4079166 1/4/2005 98.00 98.00 685132 10199 DATO,NICOLE 200 ACC 7637481 1/16/2001 810.50 810.50 808866 10199 DATUIN,JASON P 200 ACC 8722035 1/28/2004 581.34 581.34 819135 10199 DAUDA,JEANETTE DAUDA,JEANETTE R 200 ACC 6777767 6/8/2004 296.20 296.20 675246 10199 DAUSY,MIKE DAUSY,MIKE L 201 ACC 1408418 9/18/2000 404.91 404.91 731313 10199 DAVI,DAVID V 200 ACC 4773495 1228/2001 137.56 137.56 682338 10199 DAVID,GIGIANNE 201 ACC 7625551 12/15/2000 401.00 401.00 803578 10199 DAVIDSON,BRUCE W 200 ACC 2897643 12/4/2003 112.00 112.00 727706 10199 DAVIDSON,EMMET C 200 ACC 1625920 11/20/2001 473.00 473.00 722292 10199 DAVIDSON,MICHELLE RENE 200 ACC 5490206 10/152001 1113.00 1113.00 779913 10199 DAVIES,WILLIAM 200 ACC 6302549 2/21/2003 1083.15 1083.15 703732 10199 DAVIES,KELLY E 200 ACC 5285200 5/17/2001 1252.92 1252.92 821463 10199 DAVIES,NAOMI DAVIES,MYLES J 200 ACC 7677495 6/29/2004 223.00 223.00 722459 10199 DAVILA,ADRIENNE MAE 200 ACC 1574938 10/15/2001 2524.37 2524.37 786175 10199 DAVILA,JOHNNY 200 ACC 1591163 5/9/2003 920.00 920.00 691749 10199 DAVIS,TOMI RACHELLE 201 ACC 7771850 277/2001 377.50 377.50 764026 10199 DAVIS,AKILAH 200 ACC 7981830 8/8/2002 621.90 621.90 783056 10101 DAVIS,ANA DAVIS,DARRELL 203 BAN 6475701 4/11/2003 1665.04 689.57 10/12/2005 975,47 816103 10199 DAVIS,ANDREW K 200 ACC 8630147 427/2004 112.00 112.00 799362 10199 DAVIS,ANDYL 200 ACC 5472626 107302003 830.00 830.00 783965 10199 DAVIS,ANGELA 200 ACC 8394314 4/29/2003 7993.82 7993.82 812234 10199 DAVIS,AYANI DAVIS,AYANI R 200 ACC 3077237 3/12/2004 3786.22 3786.22 793579 10199 DAVIS,AYANI R 200 ACC 3077237 9/5/2003 1854.50 1854.50 795195 10199 DAVIS,BEATRICE A 200 ACC 8328965 9/182003 169.00 169.00 703602 10199 DAVIS,BETTY 201 ACC 768002 5/17/2001 1491.00 1491.00 807694 10199 DAVIS,BRANDON L 200 ACC 8697179 126/2004 899.60 899.60 799637 10199 DAVIS,BROOKE R 200 ACC 8617060 10/30/2003 227.41 227.41 776967 10199 DAVIS,BUCK DAVIS,BUCK C 200 ACC 8311623 1/23/2003 145.00 145.00 680207 10199 DAVIS,BYRON DAVIS,BYRON E 201 ACC 3361979 11/8/2000 453.84 453.84 703498 10199 DAVIS,CHRISTINA 201 ACC 7854226 5/172001 411.92 411.92 801459 10199 DAVIS,CHRISTINE PEREZ,MICHAEL L 200 ACC 8533945 10/30/2003 274.56 274.56 751881 10199 DAVIS,CHRISTOPHE DAVIS,CHRISTOPHE L 200 ACC 8196057 6/102002 636.00 636.00 703671 10199 DAVIS,CLARA 201 ACC 7826043 5/17/2001 906.44 906.44 817187 10199 DAVIS,CLARK L 200 ACC 196030 5/102004 21682.87 21682.87 432287 10199 DAVIS,CLAUDE 200 ACC 4156162 2/8/1996 26.20 58.20 446109 10199 DAVIS,CLAUDE 200 ACC 4156162 4/30/1996 3561.20 3561.20 447676 10199 DAVIS,CLAUDE 200 ACC 4156162 5/8/1996 340.50 340.50 466879 10199 DAVIS,CLAUDE 200 ACC 4156162 9/18/1996 252.50 252.50 469138 10199 OAVIS,CLAUDE 200 ACC 4156162 10/3/1996 541.10 541.10 484372 10199 DAVIS,CLAUDE 200 ACC 4156162 1/22/1997 278.50 278.50 753125 10199 DAVIS,CLINTON 201 ACC 8209165 6/102002 226.00 226.00 817924 10199 DAVIS,DAVID DAVIS,DAVID L 200 ACC 5423660 5/252004 226.00 226.00 818004 10199 DAVIS,DAVID LEE 200 ACC 8643397 5/25/2004 3844.10 3844.10 799319 10199 DAVIS,DEBORAH JUNE 200 ACC 5970116 10/30/2003 239.17 239.17 802403 10199 DAVIS,DEON DAVIS,DEON A 200 ACC 5111216 11/132003 276.41 276.41 711186 10101 DAVIS,DONTE DARNELL 203 UNC 6994222 8/302001 18.00 18.00 748129 10199 DAVIS,EDWARD LEE - 200 ACC 675231 5/16/2002 1301.18 1301.18 751580 10199 DAVIS,ELAINE 201 ACC 311910 7/24/2002 112.00 112.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 764030 10199 DAVIS,ELSIE M 200 ACC 6502561 8/8/2002 1455.53 1455.53 805547 10199 DAVIS,EMMA L 200 ACC 3397411 12/31/2003 196.00 196.00 693779 10199 DAVIS,ERIC 201 ACC 7758949 2/27/2001 387.00 387.00 773676 10199 DAVIS,ESTELLA M 200 ACC 3199239 12/5/2002 907.80 907.80 732194 10199 DAVIS,GLENN EDWARD 200 ACC 1836816 1/4/2002 1402.18 1402.18 690875 10199 DAVIS,JACOUELINE 201 ACC 7218217 2!7/2001 203.80 203.80 732214 10199 DAVIS,JAIE DAVIS,JAIE L 200 ACC 6129092 1/4/2002 472.00 472.00 769585 10199 DAVIS,JAMIE 200 ACC 3972767 10!711002 342.90 342.90 799217 10199 DAVIS,JAYNA 200 ACC 8229064 10/30/2003 273.10 273.10 784280 10199 DAVIS,JEFF OAVIS,JEFF S 200 ACC 8445546 4/29/2003 105.35 105.35 791773 10199 DAVIS,JERMAINE A 200 ACC 6859649 8/7/2003 556.82 556.82 815368 10199 DAVIS,JOHN ROBERT 200 ACC 4952248 4/20/2004 369.52 369.52 800951 10199 DAVIS,JOSEPH 200 ACC 8424475 10/30/2003 1468.05 1468.05 703663 10199 DAVIS,KADESHIA SMITH,RICIAH 201 ACC 7925936 5/17/2001 647.34 647.34 810888 10199 DAVIS,LARONDA DAVIS,LARONDA M 200 ACC 4077640 2/27/2004 1638.43 1638.43 792211 10199 DAVIS,LARONDAM 200 ACC 4077640 8/12/2003 2120.24 2120.24 853272 10101 DAVIS,LAROY TRAVIS 203 UNC 452557 6/15/2005 553.26 553.26 762423 10199 DAVIS,LILLIAN 200 ACC 5575030 8/8/2002 116.05 116.05 804094 10199 DAVIS,LINDAE 200 ACC 1100791 12/8/2003 166.25 166.25 713017 10199 DAVIS,MARLON K 200 ACC 7390701 9/13/2001 336.00 336.00 818659 10199 DAVIS,MATTHEW 200 ACC 6182737 5/25/2004 262.00 262.00 688483 10199 DAVIS,MICHAEL 200 ACC 2231520 1/17/2001 3090.31 3090.31 585572 10199 DAVIS,MICHAEL RAY 200 ACC 3452521 2/12/1999 863.54 863.54 814801 10199 DAVIS,MICHAEL RAY 200 ACC 3452521 4/13/2004 264.00 264.00 675525 10199 DAVIS,NAKIA WILETTE 201 ACC 7655988 9/18/2000 527.50 527.50 802464 10199 DAVIS,PAMELA D 200 ACC 5282082 11/13/2003 55.60 55.60 791381 10199 DAVIS,PATRICE RENEE 200 ACC 6315279 7/31/2003 504.00 504.00 811064 10199 DAVIS,PIERRE D 200 ACC 8744344 2/27/2004 10151.85 10151.85 804651 10199 DAVIS,RANDY GREGG 200 ACC 1663210 12/16/2003 504.50 504.50 584004 10199 DAVIS,RICKY D 200 ACC 4416665 2/4/1999 657.80 657.80 800297 10199 DAVIS,RICKY D 200 ACC 4416665 10/30/2003 374.50 374.50 758778 10199 DAVIS,SAUNDRA 200 ACC 7361231 6/26/2002 480.00 480.00 805415 10199 DAVIS,SHANA 200 ACC 7090574 12/30/2003 4368.96 4368.96 881465 10101 DAVIS,SHANA 203 UNC 7090574 3/10/2006 634.00 634.00 796391 10199 DAVIS,SHAWN T 200 ACC 2073252 10/6/2003 842.85 842.85 805181 10199 DAVIS,SITYLA 200 ACC 7356512 12/30/2003 145.00 145.00 687756 10199 DAVIS,STEVEN B 201 ACC 7769144 1/17/2001 1157.50 1157.50 573494 10199 DAVISTAHIRA 200 ACC 6930234 10/28/1998 2672.80 2672.80 703860 10199 DAVISTIMOTHY K 200 ACC 3389665 5/17/2001 497.13 497.13 796018 10199 DAVIS,VICTOR 200 ACC 8614778 10/6/2003 566.50 566.50 682531 10199 DAVIS,WAYNETTE DAVIS,WAYNETTE J 201 ACC 2669646 12/15/2000 409.00 409.00 801264 10199 DAVISVANHOOK,ADJUAN T 200 ACC 8053126 10/30/2003 530.44 530.44 680532 10199 DAWARZAI,RANG 201 ACC 7735814 11/8/2000 129.30 129.30 703503 10199 DAWERS,TINA DAWERS,TINA E 201 ACC "4688263 5/17/2001 608.47 608.47 739150 10199 DAWKINS,WILLIAM L 200 ACC 4493896 2/27/2002 243.00 243.00 805422 10199 DAWSON,ERICAA 200 ACC 8734196 12/30/2003 226.00 226.00 763821 10199 DAWSON,KIMBERLY DAWSON,KIMSERLYIK 200 ACC 6425797 8/8/2002 455.00 455.00 763615 10199 DAWSON,LEONARD LEWIS 201 ACC 4906723 8/8/2002 235.30 235.30 684025 10199 DAWSON,LEWIS 201 ACC 629881 1/16/2001 743.58 743.58 805512 10199 DAWSON,RANDI DAWSON,RANDI L 200 ACC 3421302 12/31/2003 130.35 130.35 667774 10199 DAWSON,RANDI LEIGH 200 ACC 3421302 7/24/2000 2191.35 2191.35 792695 10199 DAY,CHERYL 200 ACC 4214672 8/19/2003 470.54 470.54 797372 10199 DAY,CHRISTOPHE DAY,CHRISTOPHE G 200 ACC 8355141 10/29/2003 162.20 162.20 714435 10199 DAY,DEREKD 200 ACC 2933794 9/13/2001 1041.60 1041.60 674533 10199 DAY,KELLY DAY,KELLYA 201 ACC 7338221 9/18/2000 539.00 539.00 809167 10199 DAY,MARIE M 200 ACC 7150972 1/28/2004 164.58 164.58 735912 10199 DE DIOS,ALFREDO 200 ACC 8041931 1/25/2002 297.00 297.00 790508 10199 DE FUENTES,ROBERTO 200 ACC 8237158 7/21/2003 491.50 491.50 804599 10101 DE LA CAMPA,LUZ MARIA 203 UNC 8732570 12/16/2003 172.09 172.09 785629 10199 DE LA TORRE,CECILIA DE LA TORRE,CECILIA M 200 ACC 8300873 5/9/2003 361.00 361.00 785384 10199 DE OUEIROZ,MARCOS 200 ACC 8461238 5/9/2003 739.35 739.35 795175 10199 DE OUEIROZ,MARCOS 200 ACC 8461238 9/18/2003 430.50 430.50 799491 10199 DE OUEIROZ,MARCOS 200 ACC 8461238 10/30/2003 938.43 938.43 751841 10199 DEADY,THERESA DEADY,MARK T 200 ACC 8205304 6/10/2002 2190.00 219000 819142 10199 DEAL,FRANCINE J 200 ACC 8816621 6/8/2004 153.98 153.98 763395 10199 DEALBA,LORIANN 200 ACC 7939515 8/8/2002 120.00 120.00 851614 10101 DEAN,MARGARET 203 UNC 2245678 6/72005 55.00 55.00 780463 10199 DEAN,SANDRA 200 ACC 7991821 2/272003 262.50 262.50 753259 10199 DEAN,VALORIE L 200 ACC 8027823 6/10/2002 983.20 983.20 778127 10199 DEAR,GWENDOLYN 200 ACC 7204761 1/302003 446.70 446.70 800332 10199 DEAS,SANDRA 200 ACC 8474017 10/302003 303.00 303.00 786072 10199 DEBENNING,RANDY S 200 ACC 7901739 5/92003 311.16 311.16 690681 10199 DEBONNEVILLE,DAVID N 201 ACC 2092823 2/72001 417.39 417.39 813867 10101 DEBOSE,JEFF DEBOSE,JEFF G 203 UNC 6924971 3/302004 22.45 22.45 732968 10199 DEBOSE,JEFF GRANT 200 ACC 6924971 1/42002 731.51 731.51 753177 10199 DEBOW,MATTHEW DEBOW,MATTHEW C 200 ACC 3428638 6/102002 404.63 404.63 764118 10199 DECOSTA,CHRISTINA DECOSTA,KEITH 200 ACC 8211351 8/8/2002 844.00 844.00 801101 10199 DECOSTA,JAMES A 200 ACC 7897424 10/302003 532.00 532.00 811545 10199 DECOSTA,STACEY DECOSTA,STACEY L 200 ACC 2232965 3/8/2004 1374.35 1374.35 708031 10199 DECOSTA,STACEY LYNN 200 ACC 2232965 6/272001 412.00 412.00 790821 10199 OEDEAUX,DESIREE LYNN DEDEAUX,DESIREE L 200 ACC 3804903 7/292003 21432.85 21432.85 848275 10101 DEDRICK,TONY L 203 BAN 9060955 427/2005 145.00 145.00 790332 10199 DEFEHR,DAVID DEFEHR,DAVID A 200 ACC 4739975 721/2003 149.40 149.40 682132 10199 DEFOND,BETTYM 201 ACC 6847586 12/15/2000 265.48 265.48 778255 10199 DEFOND,BETTYM 200 ACC 6847586 1/302003 8363.29 8363.29 811662 10199 DEFUENTES,ROBERTO 200 ACC 8237158 3/8/2004 603.90 603.90 778225 10199 DEGRAFF,MICHELLE D 200 ACC 6683262 1/30/2003 8455.98 8455.98 752716 10199 DEHAAS,DAVID M 200 ACC 3223344 6/102002 491.25 491.25 784120 10199 DEHERRERA,MICHAEL RENE 200 ACC 8421059 429/2003 160.00 160.00 665768 10199 DEHN,DARLENE M 201 ACC 6666192 7/102000 1615.98 1615.98 721924 10199 DEJESUS,HONORIO DE JESUS,ANTONIA 200 ACC 6395339 10/15/2001 548.88 50.00 10/212003 498.88 826609 10101 DEJESUS,HONORIO DEJESUS,DAVID 203 UNC 6285100 823/2004 5.00 5.00 778364 10199 DEKROON,NICK 200 ACC 8389355 1/30/2003 103.00 103.00 796413 10199 DEL REAL,HECTOR 200 ACC 3474277 10/6/2003 621.10 621.10 I DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 784515 10199 DEL REAL,RAMIRO D 200 ACC 2606424 4/29/2003 268.56 268.56 842372 10101 DEL RIO,JUAN 203 UNC 7040967 2/1512005 139.00 139.00 830791 10112 DELABRIANDAIS,TRISHA 203 BAN 8011900 10/8/2004 869.09 869.09 797940 10199 DELACAMPA,PATRICIA 200 ACC 2660645 10/29/2003 393.00 393.00 764656 10199 DELACRUZ,ARACELI 200 ACC 6193955 4/29/2003 173.00 173.00 863916 10101 DELACRUZ,JULIO DELACRUZ,JACOUELINE 203 UNC 9214461 10/11/2005 145.00 145.00 796092 10199 DELACRUZ,LUIS 200 ACC 5587381 10/6/2003 5853.51 5853.51 690931 10199 DELACRUZ,MATTHEW R 201 ACC 7795594 2!7/2001 861.16 861.16 801526 10101 DELACRUZ,MAXIMO D 203 UNC 8620361 10/30/2003 1405.08 450.00 977/2004 955.08 811294 10199 DELACRUZ,PATRICIA ESPINOZA,CELIECE 200 ACC 8737033 2/27/2004 630.28 630.28 791316 10199 DELACRUZ,RACOUEL C 200 ACC 8232118 7/31/2003 5360.55 3434.59 12/21/2004 1925.96 796038 10199 DELACUESTA,KATEYA 200 ACC 8625550 10/6/2003 601.78 601.78 835327 10101 DELAGARZA,DANIEL JOSEPH 203 UNC 3747227 11/24/2004 128.27 95.00 5/16/2005 33.27 807913 10106 DELALUZ,MARIA 203 UNC 8598971 1/27/2004 1482.46 750.00 477/2005 732.46 667550 10199 DELAMERCED,OCHIE 201 ACC 6402309 7/24/2000 1188.81 1188.81 753317 10199 DELANEY,DAISY C 200 ACC 5934427 6/10/2002 870.26 870.26 792246 10199 DELANEY,JANELA 200 ACC 8440307 8/12/2003 884.50 884.50 775098 10199 DELANY,ELENA M 200 ACC 4376208 1/72003 145.00 145.00 803867 10199 DELAO,DONNA M 200 ACC 819508 12/8/2003 463.00 463.00 881160 10101 DELAO,MARIA 203 UNC 9304536 3/10/2006 471.42 471.42 785620 10199 DELAO,RAYMUNDO 200 ACC 2471720 5/92003 1781.73 1781.73 805368 10199 DELAO,RUBEN DELAO,RUBEN N 200 ACC 2415347 12/30/2003 207.66 207.66 686385 10199 DELAROSA,DAGOBERTO DELAROSA,ANNETTE 201 ACC 7222995 1/16/2001 332.18 332.18 777078 10199 DELAROSA,DAGOBERTO DELAROSA,ANNETTE 200 ACC 8349755 1/23/2003 405.52 405.52 845944 10101 DELATORRE,BENITA RIVERA,KARLA LI 203 UNC 8796104 3/25/2005 538.50 538.50 765630 10199 DELATORRE,BERONICA 200 ACC 5570742 8/21/2002 745.00 745.0D 824770 10101 DELATORRE,CHRISTIAN DELATORRE,SHIRLEY A 203 UNC 8876757 8/5/2004 100.00 100.00 801644 10199 DELATORRE,HAYDEE 200 ACC 7634009 10/30/2003 730.00 730.00 753130 10199 DELATORRE,LILIANA 200 ACC 6446280 6/10/2002 13560.94 13560.94 746360 10199 DELATORRE,PEDRO ORANTES,LILIAN E 200 ACC 5509823 4/30/2002 3769.34 3769.34 682241 10199 DELAVARA,MARKA 201 ACC 7692197 12/15/2000 178.00 178.00 772468 10199 DELAVEN,MARION DELAVEN,MARION A 200 ACC 4360095 11/25/2002 159.00 159.00 851720 10101 DELCAMPO,DIANNA R 203 UNC 1534551 617/2005 35.66 35.66 789151 10199 OELEON,ELENA 200 ACC 6895262 626/2003 1172.00 1172.00 703741 10199 DELEON,FEBE E 201 ACC 6893374 5/17/2001 436.68 436.68 810122 10199 DELEON,JORGE DELEON,JORGE A 200 ACC 7143662 2/18/2004 633.75 633.75 728366 10199 DELEON,SOFIA 200 ACC 5846258 11/202001 1199.50 1199.50 848004 10101 DELFIN,MARTIN 203 UNC 9071481 4/27/2005 313.00 313.00 778334 10199 DELGADILLO,FRANCISCA 200 ACC 7154016 1/30/2003 898.30 70.00 4292003 828.30 753242 10199 DELGADO,ALFREDO 201 ACC 8126534 6/102002 1913.27 1913.27 762103 10199 DELGADO,ALMA 200 ACC 5794979 8/8/2002 568.90 568.90 773600 10199 DELGADO,AYDE GUTIERREZ,AYDE 200 ACC 7768500 12/5/2002 971.78 20.00 1/10/2003 951.78 842750 10101 DELGADO,DAVID 203 UNC 5633326 2/15/2005 196.00 196.00 685811 10199 DELGADO,DRU ANN 201 ACC 7731045 1/162001 190.18 190.18 804555 10199 DELGADO,EDITH 200 ACC 7369101 12/16/2003 731.05 731.05 676474 10199 DELGADO,ELIZABETH CARMEN 201 ACC 7752348 9/27/2000 1274.40 1274.40 718490 10199 DELGADO,GRISELDA 200 ACC 7475338 9/14/2001 274.00 274.00 785485 10199 DELGADO,JOSE DELGADO,URIEL 200 ACC 6308753 5/92003 395.21 395.21 751934 10199 DELGADO,JUAN E 200 ACC 8181380 6/10/2002 12066.75 12066.75 875005 10101 DELGADO,MIGUEL 203 UNC 9291675 1/12/2006 2626.00 2626.00 778380 10199 DELGADO,PATRICK DELGADO,PATRICK R 200 ACC 3311735 1/30/2003 1903.28 1903.28 810814 10199 DELGADO,PATRICK DELGADO,PATRICK R 200 ACC 3311735 2/27/2004 1021.64 1021.64 804558 10199 DELGADO,SIERRA N 200 ACC 4097408 12/16/2003 278.94 10.00 3/24/2004 268.94 796922 10101 DELGADO,SONIA 203 UNC 8139891 10/29/2003 4862.50 120.00 10/1320/34 4742.50 815447 10199 DELGADO,STEPHAN NEMECIO 200 ACC 8787178 4/202004 946.09 946.09 753362 10199 DELL,SARAH 201 ACC 8072910 6/10/2002 116.00 116.00 793900 10199 DELLA CASA,JOSEPH CARLYLE,SALINA 200 ACC 8374621 9/9/2003 1011.50 1011.50 812519 10199 DELLES,JULIE A 200 ACC 3373859 3/12/2004 955.00 50.00 4/16/2004 905.00 806173 10199 DELLOS,KRISTA DELLOS,KASSIDY D 200 ACC 8708497 1/92004 226.00 226.00 808228 10106 DELONG,MARILEE N 203 DEC 2607380 1/27/2004 6902.26 154.99 4/11/2005 6747.27 813768 10106 DELONG,MARILEE N 203 DEC 2607380 3/30/2004 396.01 4D.DD 4/212005 356.01 816335 10106 DELONG,MARILEE N 203 DEC 2607380 4/27/2004 382.00 120.00 6/1/2005 262.00 852989 10106 DELONG,MARILEE N 203 DEC 2607380 6/15/2005 496.65 496.65 821387 10199 DELORENZ1,SU21ANNE 200 ACC 3636784 6/29/2004 145.00 145.00 784271 10199 DELOSSANTOS,EDELIZA DELOSSANTOS,INAH 200 ACC 8256315 4/29/2003 272.50 272.50 784357 10199 DELOSSANTOS,EDELIZA DELOSSANTOS,INAH 200 ACC 7312655 4/292003 408.50 408.50 793788 10199 DELOSSANTOS,EDELIZA DELOSSANTOS,INAH M 200 ACC 8256315 9/9/2003 226.00 226.00 842785 10101 DELOSSANTOS,GUDELIA 203 UNC 8947335 2/15/2005 450.00 450.00 785968 10199 DELRIO,DANIEL 200 ACC 8009201 5/9/2003 263.37 263.37 764006 10199 DELRIO,MARIO 200 ACC 8196362 8/82002 85.00 85.00 682222 10199 DELUNA,ALEXANDER VINCENT 200 ACC 7748445 12/15/2000 518.50 518.50 801176 10199 DELUNA,RICARDO P 200 ACC 2874352 10/302003 747.00 747.00 696678 10199 DEMARS,BRUCE V 201 ACC 7492721 3/212001 548.85 548.85 805335 10199 DEMELLO,APRIL DEMELLO,APRIL M 200 ACC 8648560 12/30/2003 1277.26 1277.26 875104 10101 DEMELLO,RHONDA L 203 UNC 6470280 1/12/2006 205.00 205.00 781676 10199 DEMIGLIO,SHANE DEMIGLIO,SHANE W 200 ACC 8395105 3/20/2003 346.00 346.00 814880 10199 DEMUS,JOHN IV DEMUS,JOHN W IV 200 ACC 6657266 4/13/2004 112.00 112.00 763888 10199 DENIS,DWANNE DOROTHY 200 ACC 7732449 8/8/2002 363.50 363.50 752368 10199 DENIZ,ANACLETA 200 ACC 8216558 6/10/2002 551.50 551.50 749104 10199 DENLIS,LATINA M 200 ACC 7997695 5/16/2002 483.48 95.00 1/27/2003 388.48 654548 10199 DENNIS,CHARLES A 200 ACC 2940310 5/192000 5427.93 5427.93 797902 10199 DENNIS,CHARLES A 200 ACC 2940310 1029/2003 1109.91 1109.91 722436 10199 DENNIS,DEBRA 200 ACC 6157325 10/15/2001 3594.89 3594.89 730998 10199 DENNIS,ELTROY D 200 ACC 2348415 12/28/2001 707.60 707.60 805417 10199 DENNIS,MARY 200 ACC 7386204 12/30/2003 250.87 250.87 772679 10199 DENNIS,THOMAS J 200 ACC 6124283 11/26/2002 666.94 666.94 814638 10199 DENNIS,THOMASJ 200 ACC 6124283 4/13/2004 1807.68 1807.68 748868 10199 DENSON,CONNIE J 200 ACC 8159923 5/16/2002 484.69 484.69 702344 10199 DENTON,JAMES DENTON,JAMES R 201 ACC 6999205 5/10/2001 234.60 234.60 811375 10199 DEORNELLAS,KISA DEORNELLAS,KISA L 200 ACC 4026506 2/27/2004 2474.36 2474.36 862533 10101 DERAMO,ARTHUR J 203 UNC 3494325 922/2005 98.00 98.00 802324 10199 DERAMO,ARTHUR JAMES 200 ACC 3494325 11/132003 168.80 168.80 753289 10199 DERAU,SUSAN M 200 ACC 7668643 6/10/2002 224.00 224.00 781729 10199 DERAU,SUSAN M 200 ACC 7668643 3/20/2003 778.80 778.80 DEBTOR# CLIENT# NAME OSK ST CD C.O.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 795068 10199 DERBY,KATHY 200 ACC 6400659 9/18/2003 1441.53 1441.53 699135 10199 DERESPINI,PHILLIP J 200 ACC 2444271 4/25/2001 313.60 313.60 749117 10199 DERIVERA,WILLIAM DERIVERA,WILLIAM P 201 ACC 8027468 5/16/2002 176.00 176.00 802316 10199 DERKSEN,VERONICA DERKSEN,VERONICA R 200 ACC 4980579 11/13/2003 409.53 409.53 734461 10199 DEROSANS,LADARIO RONALD 200 ACC 8049124 1/25/2002 419.00 419.00 814333 10199 DEROSIER,ELISE 200 ACC 3650348 4/5/2004 6558.90 6558.90 801139 10199 DEROSIER,ELISE C 200 ACC 3650348 10/30/2003 3738.77 3738.77 683114 10199 DEROUEN,LETICIA 201 ACC 7625932 12/26/2000 432.78 432.78 703719 10199 DERRICK,BERNADETTE DERRICK,BERNADETTE 201 ACC 6809487 5/17/2001 1436.50 1436.50 656252 10199 DERSCHON,TERESA LYNN I 200 ACC 6211452 5/25/2000 866.36 866.36 785422 10199 DESHIELDS,TOMMY DESHIELDS,TOMMY R 200 ACC 2757755 5/9/2003 109.01 109.01 814423 10199 DESIMONE,SHERI 200 ACC 8643520 4/512004 892.90 892.90 672708 10199 DESROSIERS,AIMEE DESROSIERS,COREY A 201 ACC 6252555 9/8/2000 238.80 238.80 680389 10199 DEURLOO,JAMES H 201 ACC 1352509 11/8/2000 168.53 168.53 799298 10199 DEVALLE,GREG D 200 ACC 6958524 10/302003 449.75 449.75 668828 10199 DEVANCE,SHIRLEY 200 ACC 3655768 8/9/2000 305.05 305.05 780303 10199 DEVANCE,SHIRLEY 200 ACC 3655768 2/27/2003 376.40 37640 797911 10199 DEVANCE,SHIRLEY 200 ACC 3655768 1029/2003 215.03 215.03 604158 10199 OEVANEY,HEATHER MARIE 200 ACC 3176799 6/1111999 1381.37 1381.37 791390 10199 DEVANEY,HEATHER MARIE 200 ACC 3176799 7/312003 775.90 775.90 801436 10199 DEVERE,DENISE 200 ACC 8027625 10/302003 1736.46 1736.46 771687 10199 DEVERS,VICKIE L 200 ACC 4264545 11212002 360.00 360.00 622705 10199 DEVILLIER,NICHOLE KIZZY 200 ACC 6448542 9/27/1999 2722.34 2722.34 819115 10199 DEVILLIER,NICHOLE KIZZY 200 ACC 6448542 6/8/2004 110.00 110.00 811126 10199 DEVORE,DANNYR 200 ACC 5436217 2/27/2004 754.77 754.77 796239 10199 DEVORE,SULA PAULINE 200 ACC 2586725 10/6/2003 1643.05 1643.05 814748 10199 DEVORE,SULA PAULINE 200 ACC 2586725 4/13/2004 1690.85 1690.85 827978 10199 DEWBERRY,RODERIC 200 ACC 6262059 9/10/2004 1248.00 1248.00 817352 10199 DEWING,KIRK DEWING,KIRK A 200 ACC 2209229 5/10/2004 6600.76 6600.76 752386 10199 DEWING,KIRK ARTHUR 201 ACC 2209229 6/10/2002 226.00 226.00 786081 10199 DEWITTE,DANIEL DEWITTE,DANIEL G 200 ACC 6072151 5/9/2003 162.00 162.00 568742 10199 DEWS,CASSANDRA 200 ACC 6095582 9/23/1998 130.30 130.30 799760 10199 DEWS,CASSANDRA 200 ACC 6095582 10/30/2003 213.31 213.31 692116 10199 DEWS,SHELITA 201 ACC 7418031 2/13/2001 7645.30 7645.30 793711 10199 DHALIWAL,DALBIR K 200 ACC 8594251 9/9/2003 507.60 507.60 822291 10199 DHALIWAL,DALBIR K 200 ACC 8594251 7/13/2004 2156.60 2156.60 752021 10199 DIAL,CHUNDREA L 200 ACC 6396642 6/102002 907.50 907.50 871937 10101 DIAS,CARLOS 203 UNC 9269945 12/142005 12140.12 12140.12 800502 10199 DIAS,MICHAEL SHAWN 200 ACC 6640999 10/30/2003 3422.41 3422.41 685464 10199 DIAZ,ALFREDO 200 ACC 7432826 1/16/2001 147.00 147.00 773847 10101 DIAZ,AMERICA 203 UNC 6101554 12/5/2002 513.50 513.50 800685 10199 DIAZ,CARMELO 200 ACC 8203937 10/30/2003 1266.07 1266.07 753445 10199 DIAZ,CARMEN 201 ACC 8212094 6/10/2002 112.50 112.50 799392 10199 DIAZ,CARMEN 200 ACC 8212094 10/30/2003 710.73 710.73 753621 10199 DIAZ,DANIEL 201 ACC 8194029 6/102002 180.65 180.65 685632 10199 DIAZ,EARLENE JACKSON,EARLENE M 201 ACC 1330950 1/16/2001 152.20 152.20 731221 10199 DIAZ,EMMA DIAZ,EMMA R 201 ACC 6084115 12/2812001 249.00 249.00 784665 10199 DIAZ,EUGENIA 200 ACC 8396657 4129/2003 152.00 152.00 801749 10199 DIAZ,GUILLERMOA 200 ACC 3610888 10/30/2003 657.00 657.00 783090 10199 DIAZ,JUAN TORRES TORRES,JUAN 200 ACC 8029381 4/11/2003 1095.57 1095.57 801275 10199 DIAZ,JUAN TORRES TORRES,JUAN 200 ACC 8517880 10/30/2003 1157.72 1157.72 793957 10199 DIAZ,MARIA C 200 ACC 5078738 9/9/2003 2636.73 2636.73 752188 10199 DIAZ,MARIA DE J 200 ACC 5584818 6/10/2002 2239.68 1700.00 6/10/2004 539.68 693381 10199 DIAZ,MARY DIANE 200 ACC 6683981 2/22/2001 205.30 205.30 680313 10199 DIAZ,MILDRED 201 ACC 7046659 11/8/2000 132.00 132.00 691693 10199 DIAZ,PAUL DIAZ,PAUL N 201 ACC 2238681 2/7/2001 201.00 201.00 703724 10199 DIAZ,RIGOSERTO 201 ACC 6868079 5/17/2001 226.00 226.00 799575 10199 DIAZ,YOCASTA 200 ACC 6404915 10/30/2003 219.40 219.40 841064 10101 DIAZ,YULMA 203 UNC 8636003 1/25/2005 804.24 804.24 799287 10101 DIAZ,ZOIALA 203 UNC 7309370 10/30/2003 127.00 127.00 690887 10199 DICKASON,ALEXANDER K 201 ACC 2747145 2612001 626.15 626.15 764129 10199 DICKENSON,NIKOLE 200 ACC 6977250 8/8/2002 195.85 195.85 764175 10199 DICKENSON,NIKOLE 200 ACC 7047889 8/8/2002 123.50 123.50 774868 10199 DICKENSON,NIKOLE 200 ACC 7218423 1/6/2003 25].50 257.50 741495 10199 DICKERSON,JAHI J 200 ACC 7827363 3/26/2002 332.50 332.50 799963 10199 DICKMAN,BARBARA J 200 ACC 5781174 10/30/2003 113T00 1137.00 865687 10101 DICKSON,SCOTT DICKSON,SCOTT F 203 BAN 8677866 10/27/2005 68779.24 68779.24 877978 10101 DICKSON,SCOTT DICKSON,SCOTT F 203 BAN 8677866 2/3/2006 240.00 240.00 763736 10199 DICKSONSINCLAIR,DARLYNN M 200 ACC 6066914 8/82002 1134.20 1134.20 703518 10199 DIEFENBACH,MONICA DIEFENBACH,CONRAD 201 ACC 7845860 5/172001 585.00 585.00 868067 10101 DIEGO,LUIS 203 UNC 9228677 11/15/2005 112942 1129.42 723109 10199 DIETERICH,DESIREE LUAN 200 ACC 7550643 10/152001 894.40 894.40 814322 10199 DIETRICK,DINA DIETRICK,DINAH A 200 BAN 8554214 4/5/2004 1192.30 1192.30 706024 10199 DIETZ,GARYJ 201 ACC 3795655 6/14/2001 1080.00 1080.00 793495 10199 DIGGS,GEORGE WASHINGTON 203 BAN 8542698 9/5/2003 227.90 227.90 812417 10199 DIGGS,LOUIS WALTER 200 ACC 8758575 3/12/2004 145.00 145.00 799542 10199 DIGGS,PEARL L 200 ACC 8622243 10/30/2003 674.00 674.00 789167 10199 DIGRAZIA,ANTHONY MICHAEL 200 ACC 6329643 6/26/2003 488.32 488.32 696580 10199 DIKES,FRANK DIKES,JOANNA 201 ACC 636738 3/212001 1130.82 1130.82 802447 10199 DILLARD,COLETTE 200 ACC 8676405 11/13/2003 1349.05 1349.05 762190 10199 DILLARD,ROBERT EARL 200 ACC 6180434 8/8/2002 888.31 888.31 778375 10199 DILLEY,KATHYL 200 ACC 5431549 1/30/2003 185.00 185.00 779601 10199 DILLEY,KATHYL 200 ACC 4757928 2/19/2003 538.78 538.78 703762 10199 DILLIEHUNT,JESSIE 200 ACC 7124019 5/17/2001 371.60 371.60 604895 10199 DILLON,LAMARAH CLANCY,GABRIEL 201 ACC 6423743 6/11/1999 168.00 67.00 3/18/2004 101.00 667836 10199 DILLON,ZACHARY ELLIS 201 ACC 4684759 724/2000 168.00 168.00 703912 10199 DILLWORTH,NICHOLAS 201 ACC 7825003 5/17/2001 237.40 237.40 786116 10199 DILLWORTH,NICHOLAS 200 ACC 7825003 5/9/2003 939.40 939.40 853187 10101 DILLWORTH,NICHOLAS 203 UNC 7825003 6/152005 597.80 597.80 728000 10199 DIMAGGIO,DENNISA 200 ACC 6274229 11/202001 449.43 449.43 821281 10199 DIMATTEO,KRISTY 200 ACC 7007453 6/29/2004 112.70 112.70 642200 10199 DIMATTEO,VALERIE A 200 ACC 3531290 3/17/2000 1640.82 1840.82 816368 10199 DIMATTEO,VALERIE A 200 ACC 3531290 4/27/2004 195.00 195.00 746177 10199 DIMERCURIO,GINO DANDE 201 ACC 4029674 4/3012002 501.52 501.52 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 777845 10199 DIMERCURIO,JOHN JASPER 200 ACC 4927141 1/29/2003 6321.72 6321.72 801760 10199 DIMPERIO,DIANE I 200 ACC 6933584 10/30/2003 5582.35 5582.35 814769 10199 DISHER,BARBARA L AKA REHDISH,BARBARA L 200 ACC 7626245 4/13/2004 1474.56 1474.56 818399 10199 DISMUKE,MICHAEL 200 ACC 310318 5/25/2004 2632.51 2632.51 801066 10199 DISNEY,TOBY MARTIN 200 ACC 3421856 10/30/2003 489.76 489.76 847976 10101 DITTMAN,BRIAN 203 UNC 9072810 4/27/2005 1202.82 1202.82 883788 10101 DITTMAN,BRIAN 203 DEC 9072810 3/29/2006 1707.17 1707.17 596894 10199 DIXON,ANNIE MAE 200 ACC 6802391 5/4/1999 2659.24 2659.24 789340 10199 DIXON,BERNARD 200 ACC 6902993 6/26/2003 122.84 122.84 763934 10199 DIXON,BRANDON D 200 ACC 8203101 8/8/2002 489.38 489.38 793454 10199 DIXON,DERRICKA 200 ACC 3344769 9/5/2003 464.15 464.15 754293 10199 DIXON,DOROTHYJ 200 ACC 3006236 6/10/2002 961.44 961.44 769482 10199 DIXON,EVANGELINE E 200 ACC 7346125 10!7/2002 152.90 152.90 769529 10199 DIXON,EVANGELINE E 200 ACC 7346125 10/7/2002 226.00 226.00 769586 10199 DIXON,EVANGELINE E 200 ACC 7346125 10!1/2002 267.10 267.10 785738 10199 DO,TRANG 200 ACC 7979842 5/9/2003 113.50 113.50 702631 10199 DOAN,HOAXUAN 203 BAN 6220289 5/10/2001 631.68 400.00 11/14/2005 241.68 866706 10101 DOAN,HOAXUAN 203 BAN 6220289 11/4/2005 236.00 236.00 800404 10199 DOBINSON,KENNETH E 200 ACC 5480744 10/30/2003 532.00 532.00 703520 10199 DOBRAN,PENNEY DOBRAN,JUSTIN 201 ACC 7808389 5717/2001 237.00 237.00 879896 10101 DOCGNEFOTSO,VALERIE DOCGNEFOTSO,VALEF4 UNC 9215583 2/22/2006 14591.78 14591.78 811319 10199 DODD,DAVIDA 200 ACC 8042392 2/27/2004 226.00 226.00 753978 10199 DODD-MASTERS,RUSCHARD 201 ACC 6293740 6/10/2002 125.80 125.80 583980 10199 DODGE,STEVEN E 200 ACC 4067344 2/4/1999 281.25 281.25 703614 10199 DODSON,JAMES D 200 ACC 7011521 5/17/2001 743.12 743.12 777041 10199 DODSON,LETICIA M 200 ACC 7810211 1/23/2003 883.40 683.40 794848 10199 DOEING,RANDAL F 200 ACC 3930237 9/18/2003 259.01 259.01 703926 10199 DOHERTY,STEPHEN C 200 ACC 4321667 5/17/2001 957.00 957.00 811198 10199 DOKES,DESHON DOKES,DESHON C 200 ACC 7975634 2/27/2004 117.00 117.00 820149 10199 DOLAN,ROBERTL 200 ACC 2495091 6/15/2004 103.00 103.00 769505 10199 DOMIAN,JANET L 201 ACC 4618740 10/7/2002 181.00 181.00 785502 10199 DOMIAN,JANET L 200 ACC 4618740 5/9/2003 879.95 879.95 819043 10199 DOMIAN,JANET L 200 ACC 4618740 6/8/2004 442.05 442.05 796378 10199 DOMINGUEZ,CHRISTINA J 200 ACC 7978828 10/6/2003 196.00 196.00 799212 10199 DOMINGUEZ,CHRISTINA J 200 ACC 8540635 10/30/2003 228.00 228.00 732257 10199 DOMINGUEZ,CRAIG W 200 ACC 942185 1/4/2002 4051.83 4051.83 690735 10199 DOMINGUEZ,GAIL 203 UNC 7805005 2/772001 857.00 857.00 799110 10199 DOMINGUEZ,JASMINE M 200 ACC 8610719 10/30/2003 109.01 109.01 785797 10199 OOMINGUEZ,JASON 200 ACC 8225146 5/9/2003 404.00 404.00 685181 10199 DOMINGUEZ,KELLY D 201 ACC 6088223 1/162001 735.47 20.00 2/28/2001 715.47 785868 10199 DOMINGUEZ,MARIA 200 ACC 6133276 5/9/2003 570.70 50.00 9/17/2004 520.70 743499 10199 DOMINGUEZ,MARIA D 201 ACC 7949035 4/12/2002 123.50 123.50 568843 10199 DOMINGUEZ,MARINA DOMINGUEZ,MARINA T 200 ACC 7087794 923/1998 190.52 190.52 804013 10101 DOMINGUEZ,MAXIMINO 1 26 UNC 8253742 12/8/2003 788.00 788.00 821456 10101 DOMINGUEZ,MAXIMINO DOMINGUEZ,CARLOS 26 UNC 8299984 6/29/2004 340.74 340.74 840083 10101 DOMINGUEZ,MAXIMINO 203 UNC 8253742 1/14/2005 226.00 226.00 835600 10101 DOMINGUEZ,MAXIMO DOMINGUEZ,MAXIMINO 26 UNC 8253742 11/24/2004 112.00 112.00 741698 10199 DOMINGUEZ,TERESA HUNTER,RAY AI 200 ACC 6812556 3/26/2002 1282.05 1282.05 772328 10199 DONAHOE,JEANETTE 200 ACC 7590169 11/25/2002 409.00 409.00 801855 10199 DONAHOE,JEANETTE DONAHOE,JEANETTE,I 200 ACC 6059711 10/30/2003 1317.34 1317.34 561614 10199 DONAHUE,DANIEL JOHN 200 ACC 4909453 7/9/1998 1013.65 1013.65 773811 10199 DONAHUE,REBECCA DONAHUE,REBECCA L 200 ACC 2365039 12/5/2002 5536.19 5536.19 833357 10101 DONALDSON,BRENDA L 203 UNC 3501830 10/28/2004 27913.73 27913.73 858541 10101 DONALDSON,BRENDA L 203 UNC 3501830 8/4/2005 445.00 445.00 776976 10199 DONALSON,JOSEPH DONALSON,JOSEPH R 200 ACC 2917797 1/23/2003 1506.11 1506.11 816391 10199 DONALSON,JOSEPH DONALSON,JOSEPH R 200 ACC 2917797 4/27/2004 455.50 455.50 799577 10199 DONATO,VICTOR DE SANTOS,MARIAELENA 200 ACC 8493918 10/302003 1222.00 1222.00 794866 10199 DONAWAY,ALILIEFY 200 ACC 8551350 9/182003 165.20 165.20 814532 10199 DONES,ELIJAH MORELL 200 ACC 2140713 4/13/2004 1220.09 1220.09 769744 10199 DONES,STACEYR 200 ACC 3815735 10/712002 394.50 394.50 821286 10101 DONES,STACEY R 203 UNC 3815735 6/29/2004 98.00 98.00 648221 10199 DONITHAN,NATHANIEL 200 ACC 4247334 4/18/2000 5415.75 5415.75 800160 10199 DONITHAN,NATHANIEL DONITHAN,NATHANIEL P 200 ACC 4247334 10/30/2003 934.68 934.68 801012 10199 DONITHAN,RUDY SERRIAS DONITHAN,RUDY S 200 ACC 777383 10/30/2003 355.50 355.50 814712 10199 DONN,MATTHEW DONN,MATTHEW R 200 ACC 8700619 4/13/2004 416.50 416.50 700312 10199 DONNAVILLE,SEANERY 201 ACC 7838600 412512001 550.00 550.00 793252 10199 DONNELL,JUDYANN 200 ACC 4167987 8/28/2003 12537.52 12537.52 818734 10199 DONOHO,ANN M 200 ACC 3001567 5/25/2004 226.00 226.00 814571 10199 DONOHUE,NIKKI L 200 ACC 2255412 4/13/2004 372.00 372.00 799670 10199 DONOHUE,TAMI L 200 ACC 3540960 10/302003 1228.40 200.00 3/12/2004 1028.40 732906 10199 DOOLIN,LINDA E 200 ACC .2678043 1/4/2002 2214.00 40.00 2174.00 620163 10199 DOOL(N,LINDA E 200 ACC 2676043 6/152004 746.00 746.00 697693 10199 DOOST,LATIFA 201 ACC 7839434 3/28/2001 5096.63 5096.63 794592 10199 DORADO,MATTHEW J 200 ACC 3067642 9/17/2003 1703.33 1703.33 682522 10199 DORAN,ROBIN L 201 ACC 3787819 12/152000 1389.00 1389.00 802575 10199 DOREO,BRUCE J 200 ACC 8707895 11/13/2003 227.84 227.84 686131 10199 DORMAN,DANILA 201 ACC 7760945 1/162001 628.00 628.00 785997 10199 DORMAN,DANILA 200 ACC 7760945 5/9/2003 205.00 205.00 807368 10199 DOROTHY,CHRISTENA L 200 ACC 3082633 1/21/2004 1438.00 1438.00 678031 10199 DOROTHY,SHERRY DOROTHY,SHERRY A 201 ACC 2258358 10/12/2000 872.93 672.93 784001 10199 DORSEY,DARREA M 200 ACC 3618030 4/292003 2073.40 2073.40 779221 10199 DORSEY,MONICA 200 ACC 8376394 2/14/2003 123.80 123.80 679177 10199 DORTON,CURTIS WAYNE 201 ACC 4959029 10/20/2000 371.33 371.33 791082 10199 DOSS,CATHERINE N 200 ACC 1915792 7/30/2003 1896.23 1896.23 815535 10199 DOSS,JEFF J 200 ACC 8786816 4/20/2004 1184.00 1184.00 758044 10199 DOSS,LETROY 200 ACC 6981765 6/24/2002 1517.50 1517.50 810732 10199 DOSTER,EDWIN DOSTER,EDWIN B 200 ACC 3349875 2/27/2004 1414.00 1414.00 807680 10199 DOTSON,DONALD DOTSON,DONALD BENARD 200 ACC 523225 1/26/2004 1623.02 1623.02 849600 10101 DOTY,MARGARETA 203 UNC 5478797 5/18/2005 1941.00 1941.00 809816 10199 DOUGHERTY,JAMES SHOAN 200 ACC 2079986 2/12/2004 1166.33 1166.33 784027 10199 DOUGHERTY,KELLIE S 200 ACC 2512267 4/29/2003 266.70 266.70 784229 10199 DOUGHERTY,KELLIE S 200 ACC 7154933 4/29/2003 1120.22 1120.22 858127 10101 DOUGHERTY,KELLIE S 203 UNC 2512267 8/4/2005 1565.56 1565.56 704252 10199 DOUGHERTY,ROSALIE MARIA 200 ACC 3032067 5/222001 2963.20 2963.20 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL SAL 771565 10199 DOUGHERTY,STEVEN K 200 ACC 8285595 11/21/2002 103.00 103.00 799987 10199 DOUGLAS,CHOKAS 200 ACC 7406515 10/30/2003 520.62 520.62 682390 10199 DOUGLAS,DAVID JEROME 201 ACC 1590736 12/15/2000 220.20 220.20 776773 10199 DOUGLAS,DEBORAH R 200 ACC 3685229 1/17/2003 903.73 903.73 816145 10199 DOUGLAS,JODI M 200 ACC 8645202 4/27/2004 320.00 320.00 727693 10199 DOUGLAS,LATHEL II 200 ACC 7676927 11/20/2001 459.39 459.39 790905 10199 DOUGLAS,LATOYAANN 200 ACC 8365652 7129/2003 575.54 575.54 779079 10199 DOUGLAS,OLIVER L 200 ACC 2210003 2/14/2003 2404.80 2404.80 789271 10199 DOUGLAS,OLIVER L 200 ACC 2210003 6/26/2003 2448.50 2448.50 813345 10199 DOUGLAS-CONTARES,ANTHONY SR 200 ACC 7946221 3/22/2004 896.20 100.00 11/18/2004 796.20 800046 10199 DOUGLASS,KEVIN DOUGLASS,KEVIN D 200 ACC 4572244 10/30/2003 103.00 103.00 784615 10199 DOVE,DAWN E 200 ACC 7020118 4/29/2003 410.90 410.90 817325 10199 DOWDY,SHARON DOWDY,NICHOLAS E 200 ACC 6460810 5/10/2004 216.00 216.00 820206 10101 DOWDY,SHARON DOWDY,SHARON A 203 UNC 6468557 6/15/2004 93.60 93.60 786113 10199 DOWELL,NATHAN 200 ACC 8452336 5/9/2003 293.00 293.00 748434 10199 DOWNS,KIMBERLY 201 ACC 6519870 5/16/2002 103.00 103.00 799996 10199 DOZIER,BOBSYLEE 200 ACC 279463 10/30/2003 421.00 421.00 572712 10199 DOZIER,DEBRA DENISE 200 ACC 1126481 10/28/1998 652.87 652.87 744842 10199 DOZIER,DEBRA DENISE 200 ACC 1126481 4/12/2002 1277.07 1277.07 810169 10199 DOZIER,DEBRA DENISE 200 ACC 1126481 2/16/2004 272.37 272.37 699376 10199 DOZIER,MARCELL L 200 ACC 2503381 4/25/2001 646.23 646.23 780356 10199 DOZIER TINO D 200 ACC 2399392 2/27/2003 119.73 119.73 610107 10199 DOZIER,YOLANDA 200 ACC 659656 7/9/1999 2797.50 2797.50 795177 10199 DOZIER,YOLANDA ALEXANDER,YOLANDA 200 ACC 659656 9/18/2003 861.02 861.02 722960 10199 DRAGNA,LUA M 200 ACC 8020216 10/15/2001 2247.14 2247.14 693359 10199 DRAKE,CLAUDIA RYAN 201 ACC 3866746 2/22/2001 245.00 245.00 730885 10199 DRAKE,JENNIFER MICHELLE 200 ACC 8021453 12/28/2001 337.50 337.50 690835 10199 DRAKE,NENITA PAULA 201 ACC 7818099 2/7/2001 895.00 895.00 799871 10199 DRAKE,RICHARD DEE JR 200 ACC 5883657 10/30/2003 696.30 696.30 769724 10199 DRAPER,RICHARD DALE DRAPER,RICHARD D 200 ACC 1817584 10!7/2002 98.00 98.00 790839 10199 DRENNAN,RONALD DRENNAN,RONALD J 200 ACC 8501579 7/29/2003 161.37 161.37 674726 10199 DRIGGARS,DEBRA D 201 ACC 3567195 9/18/2000 568.82 568.82 624925 10199 DRIGGARS,KEVIN 200 ACC 7425556 10/18/1999 2870.76 2870.76 800261 10199 DRIGGARS,KEVIN DRIGGARS,KEVIN K 200 ACC 7425556 10/30/2003 573.47 573.47 862554 10101 DRIVER,MICHAEL F 203 DEC 3024601 9/22/2005 155.50 155.50 788184 10199 DRUM,ERIC L 200 ACC 8480352 6/11/2003 164.05 164.05 791698 10199 DRUM,LINDA D 200 ACC 8348427 8/7/2003 581.00 581.00 805680 10199 DRZEWIECKI,GERALD 200 ACC 8689358 12/31/2003 543.00 543.00 769524 10199 DUAINE,MELODY LYNN 200 ACC 2665420 1077/2002 194.72 194.72 69%60 10199 DUARTE,CRISTOBAL 201 ACC 7696917 412512001 4444.76 200.00 8/21/2001 4244.76 790851 10199 DUARTE,GARY MICHAEL 200 ACC 4948865 7/29/2003 16790.69 16790.69 828421 10199 DUARTE,GARY MICHAEL 200 ACC 4948865 9/10/2004 828.50 828.50 704417 10199 DUBROC,DEBRA 201 ACC 7887730 5/22/2001 949.85 949.65 810338 10199 DUCKETf,WILLIAM 200 ACC 8192460 2/18/2004 596.20 596.20 775245 10199 DUDAS,ANIKO 200 ACC 8341927 177/2003 634.24 634.24 795009 10199 DUDLEY,WILLIE JAMES 200 ACC 7923915 9/18/2003 1389.50 1389.50 778006 10199 DUENAS,SANDRA MICHELLE 7 ACC 3182557 1/29/2003 365.00 365.00 781883 10199 DUEY,OEVINAT 200 ACC 8396640 3/20/2003 1619.16 1619.16 775893 10199 DUEY,SHELLA DUEY,SHELLA T 200 ACC 8265779 1/10/2003 699.50 699.50 792205 10199 DUFF,ETONYA R 200 ACC 3553252 8/12/2003 4432.23 4432.23 800772 10199 DUFF,ETONYA R 200 ACC 3553252 10/30/2003 4250.69 4250.69 685127 10199 DUFFY,PATRICKG 201 ACC 5001110 1/16/2001 318.00 318.00 610156 10199 DUFRESNE,DANIEL 200 ACC 7087182 7/9/1999 1404.40 1404.40 811355 10199 DUGGER,BETTIE DUGGER,BETTIE A 200 ACC 8702367 2/27/2004 142.90 142.90 754377 10199 DUKE,PAUL M 200 ACC 6199277 6/10/2002 736.76 736.76 798204 10199 DUKES,ETHEL DUKES,ETHEL MARIE 200 ACC 588335 10/29/2003 165.01 165.01 806828 10199 DULAC,JEFFREYA 200 ACC 3521606 1/14/2004 1574.05 1574.05 769549 10199 DULAY,ASHLEY 200 ACC 8311250 1077/2002 242.00 242.00 781396 10199 DULAY,RUDOLFO 200 ACC 8399172 3/14/2003 365.00 365.00 744203 10199 DULIK,JAMIE BASTIAN - 200 ACC 6564454 4/12/2002 802.55 306.00 8/22/2003 496.55 844328 10101 DULIK,JON STEVEN 203 UNC 2961373 3/11/2005 2027.02 2027.02 784965 10199 DULITZ,CAROL D 200 ACC 3899572 4/29/2003 1301.83 1301.83 785850 10199 DULLUM,JEFF DULLUM,JEFF M 200 ACC 6086003 5/9/2003 127.00 127.00 819171 10199 DULLUM,JEFF DULLUM,JEFF M 200 ACC 6086003 6/8/2004 269.00 269.00 754076 10199 DUMONT,JAMES M 200 ACC 6256036 6/10/2002 210.00 210.00 805296 10199 DUNAWAY,SHAWN DUNAWAY,SHAWN M 200 ACC 3861598 12/30/2003 1134.48 1134.48 819741 10199 DUNBAR,DAVID 200 ACC 6289110 6/15/2004 159.25 159.25 775316 10199 DUNCAN,AARON J 200 ACC 5307475 1/7/2003 289.81 289.81 753773 10199 OUNCAN,ANDINA LYNN 200 ACC 6398648 6/10/2002 469.79 469.79 718287 10199 DUNCAN,ERIKA MOOREDUNCAN,ERIKA L 200 ACC 7756596 9/14/2001 807.24 807,24 762748 10199 DUNCAN,GWENDOLYN 200 ACC 7533979 8/8/2002 231672 2316.72 819150 10199 DUNCAN,HAZELANN 200 ACC 1632249 6/8/2004 686.70 686.70 704225 10199 DUNCAN,RANDY UNTERIAL 200 ACC 7106388 5/22/2001 1640.80 1640.80 602335 10199 DUNCAN,THOMAS LEE 200 ACC 2696011 11/13/2003 204.21 204.21 800768 10199 DUNCAN,WILLIAM 200 ACC 8179913 10/30/2003 420.00 420.00 763761 10199 DUNHAM,GREGORYA 200 ACC 1336569 8/8/2002 1600.56 1600.56 676903 10199 DUNN,ANDRED 201 ACC 5019187 9/27/2000 21380 213.80 820830 10199 DUNN,ANGELA P 200 ACC 8742082 6/23/2004 207.37 207.37 603512 10199 DUNN,CAITLIN 200 ACC 7175656 6/8/1999 5983.34 5983.34 812457 10199 DUNN,CAITLIN 200 ACC 7175656 3/12/2004 627.00 627.00 807333 10199 DUNN,CAREYG 200 ACC 6463400 1/21/2004 608.61 608.61 780283 10199 DUNN,CHARLES KEVIN 200 ACC 900100 2/27/2003 1029.20 1029.20 801053 10199 OUNN,DANIELA 200 ACC 8547861 10/30/2003 461.54 461.54 810102 10101 DUNN,DIANA 203 UNC 8122913 211B/2004 5.00 5.00 801626 10199 DUNN,KEVIN R 200 ACC 7099203 10/30/2003 2121.14 2121.14 704272 10199 DUNNINGTON,JOSHUA 201 ACC 7016587 5722/2001 535.50 535.50 786151 10199 DUPATY,DERRICK DUPATY,DERRICK D 200 ACC 5999438 5/9/2003 118.00 118.00 811940 10199 DUPATY,DERRICK DUPATY,DERRICK D 200 ACC 5999438 3/8/2004 262.00 262.00 785416 10199 DUPREE,TERRYJ - 200 ACC 6296404 5/9/2003 1224.10 1224.10 754014 10199 DUPUE,RICHARD 200 ACC 8184616 6/10/2002 1001.55 1001.55 670208 10199 DUPUY,TONI DUPUY,TONI M 201 ACC 2340164 8/9/2000 448.20 448.20 814860 10199 DURAN,CRISTINA 200 ACC 7018237 411312004 1776.45 1776.45 832450 10199 DURAN,JUAN 200 ACC 8327157 10/192004 17294.59 17294.59 769085 10199 DURAN,MARILYN N 200 ACC 2383099 10/7/2002 1021.76 1021.76 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 807364 10199 DURAN,MIGUEL 200 ACC 6650816 1/21/2004 1915.40 1915.40 678138 10199 DURAN,PAULA 201 ACC 3252137 10/12/2000 1438.51 1438.51 859251 10101 DURAN,VERONICA 203 UNC 8026916 8/16/2005 855.94 855.94 674423 10199 DURR,CHARLETTE 201 ACC 7755283 9/18/2000 997.16 997.16 862360 10101 DUSEK,ANTHONY JAMES 203 UNC 3019411 9/22/2005 274.64 274.84 343795 10199 DUTRA,JOSEPH 200 ACC 5943774 1222/1993 76.00 254.00 344965 10199 DUTRA,JOSEPH 200 ACC 5943774 1/6/1994 76.00 76.00 346003 10199 DUTRA,JOSEPH 200 ACC 5943774 1/13/1994 15.00 15.00 353769 10199 DUTRA,JOSEPH 200 ACC 5943774 3/18/1994 177.00 177.00 354922 10199 DUTRA,JOSEPH 200 ACC 5943774 4/6/1994 170.00 170.00 360576 10199 DUTRA,JOSEPH 200 ACC 5943774 6/3/1994 66.00 66.00 364856 10199 DUTRA,JOSEPH 200 ACC 5943774 7/19/1994 81.00 81.00 773721 10199 DUTRA,KATE DUTRA,KATE M 200 ACC 8328270 12/5/2002 133.80 133.80 775165 10199 DUTRA,REBECCA DUTRA,REBECCA L 200 ACC 7774870 1!7/2003 1523.00 1523.00 745266 10199 DUTRA,REBECCA L 200 ACC 7774870 4/17/2002 3644.05 3644.05 871699 10101 DUTT,RENU DUTT,KARISHMA 203 BAN 9162595 12/14/2005 259.00 259.00 687163 10199 DUVALL,LANCE A 201 ACC 6984637 1/17/2001 823.24 823.24 816120 10199 DUVALL,MELISSA 200 ACC 8693467 4/27/2004 334.00 334.00 705888 10199 DYER,SHELVERT DYER,SHELVERT L 201 ACC 6844898 6/142001 476.00 476.00 679021 10199 DYER,WILLIAM DYER,WILLIAM H 201 ACC 4851960 10/20/2000 278.50 278.50 687558 10199 DYES,TIMOTHY DYES,TIMOTHY M 201 ACC 4101101 1/172001 360.50 360.50 799469 10199 DYESS,ROBERT E 200 ACC 2733962 10/302003 444.18 444.18 685906 10199 DYKEMA,LORETTA 201 ACC 7570039 1/162001 271.20 271.20 693329 10199 DYKES,STEPHEN KIMBERLEY 201 ACC 2690964 2/22/2001 344.00 344.00 821433 10199 DYLAN-PIERCE,ELLIOT 200 ACC 8836264 6/292004 485.65 485.65 820732 10199 EADES,CHRISTOPHER 200 ACC 8739674 6/232004 26869 268.69 811388 10199 EALY,DENNIS R 200 ACC 3181773 2/27/2004 1993.00 1993.00 608401 10199 EAMES,TERRI MARIE LONG,DAVID P 200 ACC 5108592 6/28/1999 1311.78 1311.78 763891 10199 EARL,HENRY EARL,HENRY C 200 ACC 90431 8/8/2002 179.92 179.92 170596 10199 EARL,PATRICIA ARTIST,PATRICIA 200 ACC 5097803 4/30/1990 138.10 116.00 677/1999 22.10 292117 10199 EARL,PATRICIA ARTIST,PATRICIA 200 ACC 5097803 8/21/1992 635.50 697.50 292197 10199 EARL,PATRICIA ARTIST,PATRICIA 200 ACC 5097803 8/21/1992 145.00 145.00 795526 10199 EARLE,RICHARD D 200 ACC 3929585 9/24/2003 569.00 569.00 779048 10199 EARLL,JULIEA 200 ACC 5037817 2/14/2003 427.00 427.00 799482 10199 EARLL,JULIEA 200 ACC 5037817 10/30/2003 1782.86 1782.86 799857 10199 EARLL,JULIE A 200 ACC 7553688 10/30/2003 162.57 162.57 772409 10199 EARP,LEELA G 200 ACC 6621601 11/25/2002 1237.35 1237.35 777027 10199 EASLEY,CLAUDIE L 200 ACC 2415289 1/23/2003 150.65 150.65 816095 10199 EASTER,CLENISE A 200 ACC 1177963 4/27/2004 702.10 702.10 812289 10199 EASTER,EMONNIE L 200 ACC 4762860 3/12/2004 139.00 139.00 807237 10199 EASTER,ERIKA 200 ACC 7161086 121/2004 677.90 677.90 790960 10199 EASTER,JAMAAL RASHAD 200 ACC 2855880 7/30/2003 556.20 556.20 785045 10199 EASTER,QUTANA M 200 ACC 8412470 429/2003 248.57 248.57 705785 10199 EASTER TAMARA E 201 ACC 3552312 6/14/2001 413.52 413.52 799359 10199 EASTERLING,ERNESTINE N 200 ACC 2664660 10/30/2003 104.43 104.43 760118 10199 EASTMAN,HOLLY CLAUDINE 200 ACC 6828214 7/11/2002 1060.01 1060.01 769594 10199 EASTMAN,HOLLY CLAUDINE 200 ACC 6711584 10/7/2002 81.17 81.17 804012 10199 EASTMAN,HOLLY CLAUDINE 200 ACC 4527701 12/8/2003 30.00 30.00 813236 10199 EASTMAN,LANCE RANDOLPH 200 ACC 4919494 3/22/2004 753.91 753.91 611808 10199 EATON,MICHAEL CHARLES 200 ACC 2260958 722/1999 771.11 771.11 696541 10199 EATON,PATRICIA G 200 ACC 2077634 321/2001 1190.60 1190.60 795196 10199 EBANKS,DENNIS 200 ACC 8459687 9/182003 337.00 337.00 762149 10199 EBEYER,JOSEPH EBEYER,JOSEPH F 200 ACC 6403315 8/82002 645.25 645.25 667667 10199 EBRAT,DAVID 201 ACC 4827770 7/24/2000 588.80 588.80 691636 10199 ECHENIQUE,DIANA 203 BAN 6407639 2772001 397.80 397.80 _ 797021 10199 ECHENIQUE,DIANA R 203 BAN 6407639 10/292003 98.00 98.00 797322 10199 ECHENIQUE,DIANA R 203 BAN 5901301 10/29/2003 875.26 875.26 803364 10199 ECHEVERRIA,JUAN A 200 ACC 8640419 12/4/2003 112.00 112.00 670658 10199 ECHEVERRIA,KARINA ECHEVERRIA,KARINA A 201 ACC 4766838 8/92000 626.28 626.28 670228 10199 ECHEVERRIA,LEONORA 201 ACC 7667702 8/92000 1426.98 1426.98 670132 10199 ECKEL,GREGORY L 201 ACC 6237549 8/92000 1457.51 1457.51 743408 10199 ECKMAN,JANIQUE A 200 ACC 8022006 4/122002 3099.99 3099.99 704246 10199 EDELMANN,KATHLEEN EDELMANN,ELIZABETH A 201 ACC 6886865 5/222001 766.52 766.52 728010 10199 EDGECOMBE,MARY K 200 ACC 7487838 11/20/2001 285.76 285.76 862176 10101 EDGECOMSE,STEVAN L 203 UNC 9203944 9/222005 269.03 50.00 12/122005 219.03 812971 10199 EDGIN,MICHAEL EDGIN,MICHAEL J 200 ACC 816512 3/222004 1343.30 1343.30 632795 10199 EDIE,GABRIEL LUCAS 200 ACC 5869680 1/4/2000 9132.13 9132.13 806464 10199 EDIE,GABRIEL LUCAS 200 ACC 5869680 1/142004 2086.33 2086.33 723678 10199 EDMONDSON,RICHARD M 201 ACC 3816303 10/152001 112.00 112.00 753915 10199 EDNER,KENYA WILSON 200 ACC 3896610 6110/2002 145.00 145.00 819141 10199 EDNER,KENYA WILSON 200 ACC 3896610 6/82004 110.00 110.00 797680 10199 EDWARDS,BRENISSEL 200 ACC 7828767 10/29/2003 1393.26 1393.26 692986 10199 EDWARDS,CARMEN W 201 ACC 6016927 2/22/2001 107.86 107.86 667556 10199 EDWARDS,CORA L 201 ACC 1631514 724/2000 4633.66 4633.66 581355 10199 EDWARDS,COREY N 200 ACC 2149599 1/20/1999 1000.09 1000.09 718149 10199 EDWARDS,DEBORAH L 200 ACC 3020286 9/14/2001 4154.35 4154.35 706004 10199 EDWARDS,DELORSE EDWARDS,LAJEAN D 201 ACC 383414 6/14/2001 1465.12 1465.12 704337 10199 EDWARDS,DESSA EDWARDS,DESSA L 201 ACC 2274470 522/2001 1152.40 1152.40 798979 10199 EDWARDS,DONNELL 1 200 ACC 8526964 10/30/2003 11520.67 11520.67 803681 10199 EDWARDS,DOROTHY EDWARDS,DOROTHY A 200 ACC 8658742 12/42003 1163.56 1163.56 789269 10199 EDWARDS,ELAINE RENEE 200 ACC 5801592 6/26/2003 558.19 558.19 818048 10199 EDWARDS,JENINE E 200 ACC 8805244 5/25/2004 261.70 261.70 810119 10199 EDWARDS,JIMMIE EDWARDS,JIMMIE L 200 ACC 6100192 2/18/2004 110.00 110.00 799301 10199 EDWARDS,JOHN EDWARDS,JOHN H 200 ACC 5741640 10/30/2003 322.99 322.99 786016 10199 EDWARDS,KENNETH 200 ACC 7972763 5/9/2003 242.00 242.00 781423 10199 EDWARDS,LINDA 200 ACC 8307449 3/14/2003 797.50 - 797.50 673277 10199 EDWARDS,RANDY EDWARDS,RANDY D 201 ACC 7612765 9/8/2000 214.56 214.56 797251 10199 EDWARDS,RODELL EDWARDS,RODELL J 200 ACC 462028 10/29/2003 2588.31 2588.31 814475 10199 EDWARDS,SABRINA 1 200 ACC 8729881 4/5/2004 789.69 789.69 818773 10199 EDWARDS,TENESHA EDWARDS,NCHRISEYAH T 200 ACC 8771396 5/25/2004 125.60 125.60 785818 10199 EDWARDS,TONIAR 200 ACC 4394847 5/9/2003 215.50 215.50 800618 10199 EDWARDS,TRACY EDWARDS,TRACY E 200 ACC 7627243 10/30/2003 178.04 178.04 798748 10199 EDWARDS,WAYNE JOSEPH JR 200 ACC 4517736 10/29/2003 2264.44 2264.44 683030 10199 EGAN JR,CHARLES PAUL 201 ACC 7790363 12/262000 881.00 881.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 820656 10101 EGAN,CONNIEA 203 UNC 5651161 623/2004 98.00 98.00 793712 10199 EHMKE,ELIZABETH A 200 ACC 3581626 9/9/2003 1173.63 1173.63 706822 10199 EID,DUANE L 201 ACC 2890465 6/20/2001 569.50 569.50 810940 10199 EIDSON,LARRY0 200 ACC 380089 2/27/2004 658.35 658.35 723535 10199 EISENMENGER,RAYMOND E 200 ACC 5790043 10/15/2001 288.67 288.67 794821 10199 EJANDA,ZALDY 200 ACC 8496648 9/18/2003 929.00 929.00 781624 10199 EKLUND,JOHN JAY 200 ACC 5252234 3/20/2003 166.10 166.10 763929 10199 ELBA,MOHAMED 200 ACC 8227100 8/8/2002 7012.25 7012.25 797264 10199 ELDAM,MITZI G 200 ACC 4202958 10/292003 245.70 245.70 799593 10199 ELDER,RENELLA ELDER,RENELLA S 200 ACC 8583981 10/30/2003 1145.35 1145.35 773674 10199 ELIAS,GERARDO 200 ACC 8063497 12/5/2002 607.50 607.50 800669 10199 ELIAS,MIGUELA 200 ACC 8302184 10/30/2003 436.50 436.50 740760 10199 ELISARA,ELI JR 200 ACC 8030249 326/2002 1330.75 1330.75 704108 10199 ELIZONDO,DAWN ANN 201 ACC 7852973 522/2001 112.00 112.00 796419 10199 ELKINS,DANIEL 200 ACC 7211485 10/6/2003 1266.87 1266.87 806946 10199 ELLIOTT,COREY S 200 ACC 8696882 1/16/2004 536.00 536.00 778057 10199 ELLIOTT,EDWARD JAMES 200 ACC 5536396 1/29/2003 3438.91 3438.91 776994 10199 ELLIOTT,HEATHER ELLIOTT,HEATHER P 200 ACC 8316499 123/2003 212.40 212.40 568808 10199 ELLIOTT,LAWRENCE CRAIG 200 ACC 3010766 923/1998 247.36 247.36 802728 10199 ELLIOTT,LAWRENCE CRAIG 200 ACC 3010766 11/18/2003 295.00 295.00 805686 10199 ELLIOTT,MELODEE L 200 ACC 8637779 12/31/2003 292.00 292.00 779504 10199 ELLIOTT,THOMAS E 200 ACC 841B220 2/19/2003 237.07 237.07 785856 10199 ELLIOTT,TIFFANEY J 200 ACC 8463622 5/9/2003 210.60 210.60 745255 10199 ELLIS,BEVERLYJ 201 ACC 8061863 4/172002 124.90 124.90 763832 10199 ELLIS,DAN R 200 ACC 7653587 8/8/2002 4537.00 4537.00 691092 10199 ELLIS,RAYMOND LEROY 201 ACC 5535455 2!7/2001 1726.00 - 1726.00 738286 10199 ELLIS,ROY ELLIS,ROY L 200 ACC 2582153 2/27/2002 866.50 866.50 801580 10199 ELLIS,SCOTT BRYAN 200 ACC 3804309 10/30/2003 502.80 502.80 814802 10199 ELLIS,WAYNE M 200 ACC 6512776 4/13/2004 98.00 98.00 640442 10199 ELLISON,BRENDA ELLISON,BRENDA R 200 ACC 1630482 3/17/2000 1775.41 1775.41 779021 10199 ELLISON,DUANE MARSAI 200 ACC 5018437 2/14/2003 615.00 615.00 790937 10199 ELLISON,LEE ANN 200 ACC 4764346 7/29/2003 2624.12 2624.12 785611 10199 ELLISON,TAMARA ELLISON,TAMARA M 200 ACC 7461296 5/9/2003 198.50 198.50 781900 10199 ELLISON,TAMARA M 200 ACC 7461296 3/20/2003 354.50 354.50 791019 10199 ELLSWORTH,KATHERINE ELLSWORTH,KATHERII 200 ACC 8508772 7/30/2003 11289.66 11289.66 858202 10101 ELMUHAMMAD,ANSAR MUHAMMAD,ANSAR 203 UNC 8441701 8/4/2005 85.00 85.00 800117 10199 ELNESAFFI,KAREEMA ELNESAFFI,KAREEMA M 200 ACC 8491565 10/30/2003 283.00 283.00 807856 10199 ELROD,DARRELL N 200 ACC 2839637 126/2004 912.83 912.83 704314 10199 ELVIRA,CARLOS ELVIRA,KARLA 201 ACC 7863780 522/2001 776.50 776.50 704548 10199 ELVIRA,CARLOS J 201 ACC 7869068 522/2001 468.40 468.40 814688 10199 ELZOFRI,HEZAM ELZOFRI,HEZAM S 200 ACC 3809134 4/13/2004 332.00 332.00 807269 10199 EMBREE,WAUTINA L 200 ACC 5770946 1/21/2004 476.00 476.00 769701 10199 EMERSON,DOUGLAS EMERSON,DOUGLAS A 200 ACC 5497888 10!7/2002 274.53 274.53 761674 10199 EMERY,JAMES 201 ACC 8145203 7/24/2002 221.53 2.56 1/8/2004 218.97 704290 10199 EMERY,VERDELL 201 ACC 7672827 5/22/2001 307.42 307.42 781300 10199 EMMONS,DESIREE M 200 ACC 8068256 3/14/2003 292.00 292.00 754387 10199 EMRY,BRIAN EMRY,BRIAN J 200 ACC 4800751 6/10/2002 1194.53 1194.53 786189 10199 EMRY,BRIAN 200 ACC 8456360 5/9/2003 2137.80 2137.80 796148 10199 ENANO,CHRISTIAN REYES 200 ACC 8624298 10/6/2003 226.00 226.00 798970 10199 ENAYAT,NARGIS 200 ACC 8546129 10/302003 226.00 226.00 683105 10199 ENCARNACION,STEVEN C ENCARNACION,KELSII 201 ACC 7189608 12/26/2000 198.65 198.65 713945 10199 ENCISO,MOISES 201 ACC 7832652 9/13/2001 1357.58 1357.58 769672 10199 ENDERLE,AARON IRVINE 200 ACC 7376940 1077/2002. 907.20 907.20 769682 10199 ENDERLE,AARON IRVINE 200 ACC 7376940 1077/2002 131.00 131.00 769705 10199 ENDERLE,AARON IRVINE 200 ACC 7376940 10/7/2002 180.00 180.00 778990 10199 ENDRESEN,EDWARD 200 ACC 8340945 2/14/2003 535.29 535.29 692140 10199 ENDRISS,ANDREA 200 ACC 5999255 2/13/2001 3339.46 3339.46 618105 10199 ENDRISS,ANDREA J 200 ACC 5999289 8/24/1999 1718.88 381.00 1/32000 1337.88 779188 10199 ENEA,VITO A JR 200 ACC 4174215 2/14/2003 495.00 495.00 839228 10101 ENFIELD,DAVID JAMES 203 UNC 3767712 1/4/2005 476.42 476.42 790462 10199 ENGE,AMBERA 200 ACC 6330344 721/2003 173.00 173.00 785194 10199 ENGEL,ANGELA ENGEL,ANGELA M 200 ACC 5205539 429/2003 814.15 814.15 811303 10199 ENGEL,ANGELA ENGEL,ANGELA M 200 ACC 5205539 2/27/2004 390.58 390.58 791102 10199 ENGEL,DAVID ENGEL,DAVID L 200 ACC 5732599 7/30/2003 461.00 461.00 873241 10101 ENGEL,LINDA 203 DEC 9255456 12/30/2005 348.00 348.00 690949 10199 ENGEL,NAOMI 201 ACC 7706054 277/2001 336.52 336.52 708579 10199 ENGLISH,ANNETTE 201 ACC 7775737 6/27/2001 462.00 462.00 782848 10199 ENGSTROM,TERRI A 200 ACC 1384767 477/2003 222.32 222.32 690762 10199 ENOS,DELLA ENOS,DELLA J 201 ACC 5991062 2/7/2001 290.50 290.50 851879 10101 ENRIQUEZ,GRACIELA 203 UNC 7957830 677/2005 1148.90 1148.90 805508 10199 ENRIQUEZ,MARIO 200 ACC 3530110 12/31/2003 332.74 100.00 3/42004 232.74 809676 10199 ENRIQUEZ,MARIO 200 ACC 3530110 2/12/2004 248.00 248.00 799226 10199 ENZIAN,TERESA C 200 ACC 8573677 10/30/2003 477.50 477.50 784346 10199 EPPERLY,CASEY 200 ACC 8415226 429/2003 549.59 549.59 693059 10199 EPPS,BRIAZHIA J 200 ACC 7479835 2/22/2001 2607.52 2607.52 779063 10199 ERAUSQUIN,GONZALO 200 ACC 6882112 2/14/2003 782.86 782.86 804079 10199 ERHART,GLEN ERHART,GLEN B 200 ACC 3752102 12/8/2003 155.90 155.90 810343 10199 ERHART,GLEN ERHART,GLEN B 200 ACC 3752102 2/18/2004 172.00 172.00 712942 10199 ERHART,GLEN B 200 ACC 3752102 9/13/2001 4924.06 4924.06 798741 10199 ERICKS,CHRIS 200 -ACC 8647067 10/29/2003 748.00 748.00 793329 10199 ERICKSON,RICHARD LEROY ERICKSON,RICHARL 200 ACC 5717574 8/28/2003 889.85 889.85 818087 10199 ERICKSON,RICHARD LEROY ERICKSON,RICHAR1200 ACC 5717574 5/25/2004 124.00 124.00 795516 10199 ERNST,GERALD ERNST,GERALD W 200 ACC 2149847 9/24/2003 11087.95 11087.95 787958 10199 ERNST,GERALD W 200 ACC 2149847 6/6/2003 903.72 903.72 640673 10199 ERSKINE,NORMAN N 200 ACC 5474317 3/172000 835.00 600.00 6/4/2003 235.00 704302 10199 ERVIN,DAVID 201 ACC 7906803 5/222001 567.12 567.12 800907 10199 ERVIN,JAMES ERVIN,JAMES L 200 ACC 2639680 10/30/2003 136.70 136.70 686732 10199 ERWIN,SHARANDA 201 ACC 7803919 1/17/2001 170.00 170.00 860326 10101 ESCALANTE,ELENA 203 UNC 5493556 8/31/2005 613.84 225.00 2/172006 388.84 780454 10199 ESCALONA,ZOILA SALAZAR,STEPHANIE 200 ACC B027369 2/27/2003 245.00 245.00 804476 10199 ESCAMILLA,FRANK L 200 ACC 4503090 12/16/2003 143.00 143.00 727705 10199 ESCAMILLA,JOSE V 200 ACC 7887417 11/20/2001 3700.80 3700.80 690793 10199 ESCANO,NESTOR P 201 ACC 7812761 277/2001 1057.50 1057.50 790936 10199 ESCARCIA,JOSE 200 ACC 8503336 7/29/2003 631.04 631.04 DEBTOR# CLIENT# NAME DSK ST CD CD.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 799640 10199 ESCO,DEBBIE ESCO,MALIYA S 200 ACC 8082232 10/30/2003 104.00 104.00 799842 10199 ESCOBAR,ESTELA 200 ACC 5084165 10/30/2003 182.00 182.00 858962 10101 ESCOBEDO,MIGUEL 203 UNC 9170077 8/16/2005 1075.57 1075.57 848254 10101 ESCORCIA,RUBEN 203 UNC 9077041 4/27/2005 1188.75 1188.75 869358 10101 ESCUDERO,BLANCA 203 UNC 9247065 11/29/2005 18454.08 18454.08 798382 10199 ESFAHANI,TONY 200 ACC 8640682 10/29/2003 423.42 30.00 3/9/2004 393.42 841152 10101 ESFAHANI,TONY 203 UNC 9019332 1/25/2005 296.00 296.00 704111 10199 ESPANTA,VICTOR M 200 ACC 5886338 5/22/2001 1077.50 1077.50 754152 10199 ESPARTA,GLORIA L 2DO ACC 6453755 6/10/2002 3126.32 3126.32 784288 10199 ESPARZA,MELODY 200 ACC 7086150 4/29/2003 238.66 50.00 5/26/2004 188.66 801648 10199 ESPELL,DOUGLAS ESPELL,KATIE L 200 ACC 4589669 10/30/2003 226.00 226.00 674497 10199 ESPELL,MARK ESPELL,MARK E 201 ACC 5585310 9/18/2000 614.06 614.06 877690 10101 ESPINOSA,ALEJANDRA 203 UNC 9290891 2/3/2006 654.90 654.90 839261 10101 ESPINOSA,JAVIER 203 UNC 8950834 1/4/2005 197.80 197.80 847212 10101 ESPINOSA,MIGUEL 203 UNC 9067125 4/15/2005 419.60 419.60 817963 10199 ESPINOSA,RYAN H 200 ACC 5690292 5/25/2004 1190.00 1190.00 858867 10101 ESPINOZA,ANA 203 UNC 8547721 8/16/2005 104.20 104.20 734554 10199 ESPIN07A,CAROLINA H 200 ACC 7005622 125/2002 310.00 310.00 576019 10199 ESPINO7_A,CONSUELO 200 ACC 6898456 11/17/1998 550.20 550.20 670101 10199 ESPIN07A,CONSUELO 201 ACC 7649874 8/9/2000 368.90 368.90 834627 10101 ESPIN07A,ELVIRA 203 UNC 8945206 11/12/2004 300.16 300.16 641673 10101 ESPINO7A,JESUS 203 UNC 9023680 2/4/2005 1614.00 1614.00 600995 10199 ESPINOZA,JOSHUA 200 ACC 6435026 10/30/2003 145.00 145.00 773770 10199 ESPIN07A,LOURDES 200 ACC 7532302 12/5/2002 452.00 452.00 762665 10199 ESPINOZA,NICHOLAS ESPINOZAJSRAELA 200 ACC 5646716 8/8/2002 1444.16 1444.16 763954 10199 ESPINOZA,NICOLAS ESPINOZAJSAIAS J 200 ACC 7475189 8/8/2002 226.00 226.00 730553 10199 ESPINOZA,ROSE ESPINOZA,ROSE MARIE 200 ACC 3544145 12/28/2001 598.36 598.36 766051 10199 ESPINOZA,VELYA N 200 BAN 8285306 821/2002 40671.50 40671.50 811379 10112 ESPINOZA,VELYA N 93 BAN 8285306 2/27/2004 910.18 910.18 873111 10101 ESPIRITU FLORES,MARIA L 203 UNC 9158809 12/30/2005 458.05 60.00 2/21/2006 398.05 680145 10199 ESPITALLIER,TRAVIS 201 ACC 6602668 11/82000 451.55 451.55 754084 10199 ESPOSITO,CELESTE 200 ACC 7719743 611012002 325.70 325.70 765690 10199 ESQUEDA,MICHELLE A 200 ACC 8231326 8/21/2002 281.40 281.40 699803 10199 ESQUEDA,RICARDOA 200 ACC 6184501 4/25/2001 331.00 331.00 746250 10199 ESQUEDA,VERONICA 200 ACC 5898655 4/30/2002 420.50 420.50 754105 10199 ESQUER,JOSE ANGEL 200 ACC 1429356 6/102002 1001.55 1001.55 785404 10199 ESQUIBEL,ANGELO 200 ACC 8470247 5/92003 501.29 501.29 858906 10101 ESQUIVEL,ARSENIO D 203 UNC 3320934 8/16/2005 249.38 249.38 808945 10199 ESQUIVEL,DEBORAH ANNE 200 ACC 4013496 1/28/2004 8950.67 8950.67 669563 10199 ESQUIVEL,TANIA BENNETT,JILL 201 ACC 5542121 8/9/2000 1005.10 1005.10 674562 10199 ESSA,ALI ESSA,ALI M 201 ACC 7524028 9/18/2000 345.80 345.80 670084 10199 ESSAYAS,ADEY ESSAYAS,ADEY T 201 ACC 7630874 8/9/2000 836.90 836.90 801286 10199 ESSELBACH,LYNDA K 200 ACC 8216038 10/30/2003 540.40 540.40 783140 10199 ESSER,JOHN ESSER,JOHN A 200 ACC 1898931 4/11/2003 260.89 260.89 779246 10199 ESTATE OF DODGE,ALAN S 200 DEC 8180804 2/14/2003 6373.50 6373.50 791752 10199 ESTES,ELIZABETH ESTES,ELIZABETH J 200 ACC 6747802 8!/2003 1296.60 1296.60 705930 10199 ESTES,PAMELA LARAE 200 ACC 7547185 6/14/2001 113.44 113.44 778370 10199 ESTES,TIMOTHY ARLO 200 ACC 4515102 1/30/2003 1685.11 1685.11- 778388 10199 ESTIMO,TOM JR 200 ACC 5923255 1/30/2003 276.50 276.50 781331 10199 ESTRADA,ERADELI 200 ACC 8341356 3/142003 1213,96 1213.96 799814 10101 ESTRADA,HERIBERTO 203 UNC 8472847 10/302003 292,40 292.40 761101 10199 ESTRADA,JOSE 200 ACC 8211252 7/24/2002 618.76 618.76 781746 10199 ESTRADA,JUANA 200 ACC 7259591 3/20/2003 151,50 20.00 4/23/2003 131.50 687201 10199 ESTRADA,PRISCILLA M 201 ACC 5560263 1/17/2001 9017.81 9017.81 776074 10199 ESTRADA,PRISCCLLA M 201 ACC 8026627 1/10/2003 9302.55 9302.55 719745 10199 ESTRADA,RAQUEL CERVANTES,ANDREW 200 ACC 7498694 9/272001 443.00 443.00 793307 10199 ESTRADA,RAQUEL 200 ACC 8533556 828/2003 436.27 436.27 884717 10101 ESTRADA,RICARDO ESTRADA,HEYDI 203 UNC 9205360 4/6/2006 308.60 308.60 723299 10199 ESTRADA,WALDO 200 ACC 7996507 10/15/2001 318.17 318.17 769516 10199 ESTRELLA,CHARLES LEROY 201 ACC 5702469 IOR2002 183.60 183.60 774806 10199 ESTRELLA,CHARLES LEROY 200 ACC 5702469 1/6/2003 5768.76 5768.76 807268 10199 ETCHIESON,DANIEL ETCHIESON,DANIELA 200 ACC 8645707 1/21/2004 1554.00 1554.00 785869 10199 ETHREDGE,CLEVEN ETHREDGE,CLEVEN B 200 ACC 1927219 5/9/2003 227.71 227.71 778978 10101 EUGENE,ARTHUR EUGENE 203 UNC 6048763 2/14/2003 97.41 97.41 732643 10199 EUROPA,JAIME 200 ACC 8080384 1/4/2002 2524.27 2524.27 702223 10199 EUTIMIO,JUAN 200 ACC 7850266 5/10/2001 2643.20 2843.20 799363 10101 EUTIMIO,JUAN 203 UNC 7850266 10/30/2003 93.07 93.07 793913 10199 EVANS,DANIELLE N 200 ACC 6923866 9/9/2003 7391.28 7391.28 795649 10199 EVANS,DARNARRYL K 200 ACC 6242788 9/24/2003 178.20 178.20 807120 10199 EVANS,DARYLJ 200 ACC 8696254 1/16/2004 159.38 159.38 779129 10199 EVANS,DEGANJARA DAVE 200 ACC 7293368 2/14/2003 393.04 393.04 581793 10199 EVANS,DRINA EVANS,CIERRA D 200 ACC 7140973 1/20/1999 1568.00 1568.00 769776 10199 EVANS,ELIZABETH BEATRICE 201 ACC 4745162 10/72002 230.65 23065 818729 10199 EVANS,ELIZABETH BEATRICE 200 ACC 4745162 5/252004 168.30 168.30 791618 10199 EVANS,JASON A 200 ACC 6546022 8/72003 595.22 595.22 779074 10199 EVANS,JILL D 200 ACC 8437030 2/14/2003 830.57 830.57 796313 10199 EVANS,JILL D 200 ACC 8437030 10/6/2003 331.00 331.00 799766 10199 EVANS,KARENA 200 ACC 1023167 10/302003 16200 167.00 802302 10199 EVANS,LEON D 200 ACC 3095940 11/13/2003 389.20 389.20 769786 10199 EVANS,REGINALD 200 ACC 5662408 10/7/2002 488.31 488.31 783035 10199 EVANS,REGINALD 200 ACC 5662408 4/11/2003 176.00 176.00 705764 10199 EVANS,RUSSELL CONRAD 201 ACC 6104574 6/14/2001 676.50 676.50 800273 10199 EVERETT,DANIEL EVERETT,DANIEL W 200 ACC 3954534 10/302003 112.00 112.00 765975 10199 EVERHART,CHRISTINE A 200 ACC 2674158 8/21/2002 1062.05 1062.05 773665 10199 EVERHART,RICHARD ALLAN 200 ACC 520106 12/5/2002 133.00 133.00 706046 10199 EVERRA,DAWN MARIE 200 ACC 3463312 6/14/2001 387.00 387.00 782864 10199 EVERS,JOSEPH D 200 AGC 4335865 4/7/2003 43.50 43.50 702143 10199 EVERS,SHELLYL 200 ACC 7388440 5/10/2001 28200 282.00 702177 10199 EVERS,WAYNETTEDESRAYTANNER,JIMILAS 200 ACC 7409188 5/10/2001 145.00 145.00 779145 10199 EWING,COLLEEN LYNN 200 ACC 6500532 2/14/2003 501.50 501.50 791121 10199 EWING,TRACY EWING,TRACY J 200 ACC 5670393 7/30/2003 164.00 184.00 544900 10199 EXNER,REX 200 ACC 6027973 4/29/1998 112.40 264.90 578964 10199 EXNER,REX 200 ACC 6027973 12/29/1998 262.50 262.50 579431 10199 EXNER,REX 200 ACC 6027973 12/29/1998 124.07 124.07 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 596559 10199 EXNER,REX 200 ACC 6027973 5/4/1999 211.00 211.00 608246 10199 EXNER,REX 200 ACC 6027973 6/28/1999 788.90 788.90 608324 10199 EXNER,REX 200 ACC 6027973 6/28/1999 92.00 92.00 811876 10199 EZZELL,TERRY EZZELL,TERRY L 200 ACC 3478872 3/8/2004 449.62 449.62 784059 10199 EZZELL,TERRY L 200 ACC 3478872 4/29/2003 2088.80 2088.80 735461 10199 FA,ANN NGALOAFE 201 ACC 6265052 1/25/2002 109.00 109.00 811227 10199 FAAOLA,LAGOFAATAS FAAOLA,LAGOFAATAS T 200 ACC 8064857 2/27/2004 613.50 613.50 795533 10199 FAAOLA,LAGOFAATAS T 200 ACC 8094857 9/24/2003 1655.85 1655.85 778203 10199 FAASALA,MAGGIE 200 ACC 6984199 1/30/2003 482.00 482.00 799876 10199 FAASALA,MAGGIE 200 ACC 5209838 10/30/2003 487.00 487.00 801683 10199 FAASALA,MAGGIE 200 ACC 7316359 10/30/2003 35.00 35.00 800167 10199 FAASALAMAIR,MAGGIE 200 ACC 7101751 10/30/2003 477.80 477.80 815427 10199 FABIANEK,MARTY L 200 ACC 3994498 4/20/2004 220.00 220.00 686240 10199 FABIO,CYRIL L 201 ACC 6220685 1/16/2001 596.46 596.46 798972 10199 FACCHINI,MONICA DOMINGUEZ,BRITTNEY A 200 ACC 6887855 10/30/2003 111.50 111.60 773967 10199 FAEGHY,MASOUD 200 ACC 5415021 12/52002 2023.50 2023.50 634789 10199 FAGAN,JAMES CHARLES 200 ACC 2126886 1172000 281.50 50.00 5/2/2003 231.50 818390 10199 FAGUNDES,ROSEMARIE KELLY,ROBERT J 200 ACC 5016365 525/2004 235.20 235.20 664081 10199 FAHMIE,JAMES FAHMIE,JAMES J 200 ACC 4174926 628/2000 2196.10 25.00 12/2912003 2171.10 803599 10199 FAHR,KEN FAHR,KENNETH J 200 ACC 8389058 12/42003 535.49 535.49 685441 10199 FAIEZ,FAHIMA 201 ACC 6801419 1/162001 909.41 909.41 777005 10199 FAIRBANKS,BYRON M 200 ACC 1139179 123/2003 1547.70 1547.70 794734 10199 FAIRFIELD,MICHELLE A 200 ACC 8117855 9/17/2003 8659.96 8659.96 766347 10199 FAIRHURST,JOHN A 200 ACC 7102466 8/21/2002 162.10 162.10 743827 10199 FAIZI,FLORANCE 201 ACC 5960315 4/12/2002 199.00 199.00 753968 10199 FAIZYAR,SAYED M 200 ACC 4058251 6/10/2002 3445.15 3445.15 712698 10199 FAKAVA,TOAKASE 200 ACC 7949191 9/13/2001 546.68 546.68 785766 10199 FALCON,JOHN L 200 ACC 8134744 5/9/2003 794.92 794.92 807797 10199 FALER,MICHAEL FALER,MICHAEL S 200 ACC 2302867 1/262004 18458.09 18458.09 686733 10199 FALLON,DANIEL 201 ACC 7722911 1/17/2001 677.06 677.06 809150 10199 FALLON,KENNETH RICHARD 200 ACC 7448715 1/282004 484.29 484.29 712747 10199 FAMBRINI,ALBERT FAMBRINI,ALSERT A 200 ACC 6284517 9/13/2001 385.00 385.00 704162 10199 FAMULARCANO,BENJAMIN 201 ACC 7864184 5/22/2001 3202.10 3202.10 799682 10199 FAQIR,JOHN 200 ACC 8136715 10/30/2003 3142.13 3142.13 794611 10199 FARAHANI,ALIREZA D 200 ACC 5181425 9/17/2003 1717.00 1717.00 818708 10199 FARIA,DERICK JOSEPH 1 ACC 5576509 5/25/2004 2988.39 2988.39 808550 10199 FARIA,JONATHAN D 200 ACC 8325656 1/27/2004 1520.04 70.00 120/2005 1450.04 756862 10199 FARIA,MELVIN J 200 ACC 1754118 6/24/2002 317.50 317.50 874428 10101 FARIA,VICTOR J 203 UNC 4114377 1/6/2006 98.00 98.00 804676 10199 FARIA,VICTOR JOSE 200 ACC 4114377 12/16/2003 103.36 103.36 777036 10199 FARLEY,DEVON M 200 ACC 5193024 1/23/2003 621.00 621.00 755349 10199 FARLEY,FORREST DEAN 200 ACC 6676977 6/24/2002 130.30 130.30 794574 10199 FARLEY,JAMES B 200 ACC 7066947 9/17/2003 1965.20 1965.20 699062 10199 FARLEY,MARY K 201 ACC 6240717 4/252001 2770.32 2770.32 788303 10199 FARLEY,SARAH V 200 ACC 3450004 6/11/2003 109.80 109.80 795621 10199 FARMER,JOEYM 200 ACC 7126444 9/24/2003 196.00 196.00 803604 10199 FARMER,RICHARD B 200 ACC 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771749 10199 FARTHING,PAULF 200 ACC 691972 1121/2002 1565.48 1565.48 745401 10199 FASSKE,MAGDALEN 201 ACC 7556285 4/17/2002 152.50 50.00 828/2002 102.50 686094 10199 FAULK,SUNDAE FAULK,SUNDAE L 201 ACC 7800477 1/16/2001 1165.41 1165.41 851557 10101 FAULTRY,CHARLES B 203 UNC 4140422 6/7/2005 1722.30 1722.30 789333 10199 FAULTRY,CHARLES BERNARD JR 200 ACC 4140422 6/26/2003 3922.31 3922.31 785195 10199 FAUSTO,JOSE 200 ACC 7961675 4/29/2003 400.58 400.58 755392 10199 FAVORS,JASON 200 ACC 8163552 6/24/2002 1476.76 1476.76 772380 10199 FAVRO,WAYNE JOSEPH 200 ACC 4182564 11/25/2002 1087.82 1087.82 819730 10199 FAZIL,VANNESSA 200 ACC 6508725 6/15/2004 448.05 446.05 765659 10199 FAZLI,SALEHA 200 ACC 7138209 8/212002 1315.28 1315.28 806357 10199 FEARS,EARL FEARS,EARL J 200 ACC 2718153 1/9/2004 260.78 260.78 656426 10199 FEATHERS,CARLOS FONTINO 200 ACC 616755 5/252000 5850.98 5850.98 791331 10199 FECKO,CHRIS E 200 ACC 8516510 7/312003 368.50 358.50 819766 10199 FEHOKO,BEAUTY 200 ACC 7807852 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10199 FERREIRA,LEANN MICHELE 200 ACC 8693970 2/18/2004 279.30 279.30 853550 10101 FERRER,JUAN FERRER,MIGUEL A 203 UNC 8552929 6/22/2005 530.77 530.77 757341 10199 FERRIERA,HOPE 201 ACC 7659543 6/24/2002 145.00 145.00 713568 10199 FERRY,MALINDA FERRY,MALINDA L 200 ACC 5502554 9/13/2001 2085.46 2085.46 713750 10199 FETOKAI,SIONE FETOKAI,VICTORIA A 200 ACC 7137623 9/13/2001 400.00 400.00 765865 10199 FETTE,JAMES 200 ACC 8220535 8/21/2002 475.00 475.00 794130 10199 FEVANG,WILLIAM FEVANG,WILLIAM A 200 ACC 5938766 9/9/2003 104.84 104.84 765937 10199 FIAHERTY,CANDICE FIAHERTV,CANDICE A 200 ACC 2079911 8/21/2002 1124.23 1124.23 793596 10199 FIBUSH,TAWNIE 200 ACC 8295313 9/5/2003 1330.84 1330.84 806492 10199 FICKEL,JENNIFER FICKEL,JENNIFER J 200 ACC 8673550 1/14/2004 678.00 678.00 713980 10199 FICKLIN,KEEVAN D 200 ACC 7936560 9/132001 795.34 795.34 788320 10199 FIDLER,JAMES FIDLER,JAMES A 200 ACC 3258019 6/11/2003 379.78 374.00 3/24/2005 5.78 822591 10199 FIDLER,JAMES FIDLER,HANNAH N 200 ACC 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1488.08 1488.08 816049 10199 FIGUEROA,MIGUELA 200 ACC 8457558 4/2712004 584.22 584.22 816464 10199 FIGUEROA,SERENA E 200 ACC 4525994 4/2712004 2030.02 2030.02 800420 10199 FILBERT,ERNEST G 200 ACC 4669321 10/3012003 572.00 572.00 765844 10199 FILER,JOHN 200 ACC 7210289 8/212002 610.50 610.50 756171 10199 FILES,MICHAEL E 203 DEC 8242893 6/24/2002 112.00 112.00 799347 10199 FINAU,ANELUPEOLO A 200 ACC 8599516 10/302003 1223.65 1223.65 817288 10199 FINAU,SELAVINA 200 ACC 8651291 5/1012004 218.61 218.61 684637 10199 FINDLEY,BRUCE O 200 ACC 3311842 1/162001 1932.90 1932.90 727834 10199 FINDLEY,CRYSTAL 200 ACC 7838329 11/20/2001 381.59 381.59 790817 10199 FINDLEY,TAMARA LEE 200 ACC 3657723 7/29/2003 112.00 112.00 795477 10199 FINE,ROGERA 200 ACC 5210380 9/24/2003 532.00 532.00 786148 10199 FINEFEUTAKI TONY FINEFEUTAKI,MELE 200 ACC 8156564 5/9/2003 906.00 906.00 807711 10199 FINKLEA,MARCUS 200 ACC 7897903 1/26/2004 615.22 615.22 821395 10199 FINLEY,ANTHONY 200 ACC 4129128 6/29/2004 226.00 226.00 765450 10199 FINLEY,FRANK P 200 ACC 4014205 8/21/2002 423.85 423.85 794726 10199 FINLEY,MONICA 200 ACC 8523029 9/17/2003 997.00 997.00 820729 10199 FINLEY,MONICA 200 ACC 8523029 6/23/2004 273.44 273.44 867842 10101 FINLEY,PAM HANLIN,SHANNON 203 UNC 8817736 11/15/2005 274.94 274.94 803400 10199 FINLEY,YVONNE 200 ACC 8516304 12/4/2003 597.40 597.40 815339 10199 FINLEY,YVONNE 200 ACC 8516304 4/20/2004 81256 81256 757424 10199 FINNTAMI JO 201 ACC 3568060 6/24/2002 252.98 252.98 670310 10199 FIRBY,TROY FIRBY,TROYA 201 ACC 788869 8/9/2000 323.60 323.60 806667 10199 FIRKINS,MARCIE FIRKINS,MARCIE L 200 ACC 4739710 1/14/2004 832.88 832.88 842556 10101 FIRTH,MARIE WINIFRED 203 UNC 3251766 2/15/2005 35.00 10.00 3/23/2005 25.00 791383 10199 FISCHER,JAMESH 200 ACC 8519829 7/31/2003 579.00 579.00 778916 10199 FISCHER,NICOLE A 200 ACC 8373227 2/14/2003 253.50 253.50 784575 10199 FISHER,CHARLOTTE 200 ACC 8427155 4/29/2003 1183.40 200.00 821/2003 983.40 799197 10199 FISHER,CHARLOTTE 200 ACC 8427155 10/30/2003 10264.81 10264.81 765416 10199 FISHER,CURTIS CHEYENNE 200 ACC 5793500 8121/2002 1414.50 1414.50 801498 10199 FISHER,DANIEL 200 ACC 8498180 10/30/2003 268.85 268.85 839112 10101 FISHER,HEATHER 203 BAN 6282305 1/4/2005 2278.97 784.50 1/27/2006 1494.47 949619 10101 FISHER,HEATHER 203 BAN 6282305 5/18/2005 1884.00 1884.00 858958 10101 FISHER,HEATHER 203 BAN 6282305 8/16/2005 530.00 530.00 863904 10101 FISHER,HEATHER THOMAS,TRISTON C 203 BAN 9126954 10/11/2005 350.00 350.00 864287 10101 FISHER,HEATHER 203 BAN 6282305 10/11/2005 1545.96 1545.96 803601 10199 FISHER,KENDRA R 200 ACC 8661225 12/4/2003 637.00 637.00 663534 10199 FISHER,LEROY N 200 ACC 2959229 6/27/2000 2872.14 2872.14 803409 10199 FISI,MELE 200 ACC 7352081 12/4/2003 526.01 526.01 782788 10199 FISIIAHI,LUPETEA FISIIAHI,MANULUA 200 ACC 8127987 4!712003 359.91 359.91 800939 10199 FISIIAHI,LUPETEA FISIIAHI,MANULUA 200 ACC 6789895 10/30/2003 144.50 144.50 703617 10199 FISIPUNA,WATSON 201 ACC 7858137 5/17/2001 643.60 643.60 711487 10199 FISK,JONATHAN 201 ACC 7906282 8/30/2001 241.80 241.80 713561 10199 FITCH,JAMES FITCH,JAMES C 201 ACC 6766174 9/132001 1383.54 1383.54 722725 10199 FITMAN,HAROLD J 200 ACC 2258341 10/15/2001 480.61 480.61 769687 10199 FITZGERALD,PENNEY RAYNA 201 ACC 2777936 10/7/2002 222.40 222.40 785590 10199 FITZGERALD,ROSA N 200 ACC 3603677 5/92003 2183.34 2183.34 798250 10199 FITZGERALDDOANE,PENNEY RAYNA 200 ACC 2777936 1029/2003 1078.46 1078.46 789296 10199 FLACK,BRETT 200 ACC 5564935 6/26/2003 220.08 220.08 800446 10199 FLANAGAN,JAYME S 200 ACC 8515827 10/30/2003 376.00 376.00 801365 10199 FLEISCHAKER,NATASHA LYNAH,NATASHA L 200 ACC 7409352 10/30/2003 615.49 615.49 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 685521 10199 FLEISCHER,JASON 201 ACC 6176990 1/16/2001 971.87 971.87 685451 10199 FLEMING,LISA ANN 201 ACC 7778889 1/16/2001 328.00 328.00 724805 10199 FLEMING,ROBERT D 200 ACC 8034670 10/31/2001 5457.80 5457.80 684078 10199 FLENTROY,JOHNNIE 201 ACC 7527146 1/16/2001 1375.76 1375.76 706039 10199 FLETCHER,CHRISTINA 201 ACC 7878606 6/14/2001 730.73 730.73 558349 10199 FLETCHER,RITA TAYLOR,RITA M 200 ACC 2468999 6/18/1998 186.80 4.80 3/11/2003 182.00 803672 10199 FLINTROY,KENTUKA FLINTROY,KENTUKA D 200 ACC 8518920 12/4/2003 190.80 190.80 822445 10101 FLISNIK,EDWARD FLISNIK,EDWARD C 203 UNC 6737548 7/13/2004 280.00 280.00 805298 10199 FLORES,CASSAUNDRA C 200 ACC 8648677 12/30/2003 183.00 183.00 778222 10199 FLORES,CELIA FLORES,CELIA L 200 ACC 8221822 1/30/2003 235.00 235.00 714438 10199 FLORES,CONCEPCION 200 ACC 6899272 9/13/2001 358.38 358.38 756015 10199 FLORES,ELIZABETH 201 ACC 8176984 6124/2002 226.00 226.00 688795 10199 FLORES,ESPERAN2A F 201 ACC 6288963 1/17/2001 112.00 112.00 839197 10101 FLORES,FLORA G 203 UNC 8940744 1/4/2005 410.40 410.40 772814 10199 FLORES,FLORENCE 200 ACC 6054522 1126/2002 1019.90 1019.90 785113 10199 FLORES,GARYA 200 ACC 8443012 4/29/2003 515.09 515.09 795498 10199 FLORES,HILDA FLORES,HILDA R 200 ACC 1753797 9/24/2003 1783.34 1783.34 836365 10101 FLORES,HILDA SANCHEZ,BARDOMIANO 26 UNC 8889982 12/9/2004 1462.05 1462.05 796241 10199 FLORESJSABEL 200 ACC 8626848 10/6/2003 3404.22 3404.22 844229 10101 FLORES,JESICA 203 UNC 8995565 3/11/2005 560.38 560.36 781546 10199 FLORES,JESSE G 200 ACC 6922397 3/20/2003 253.00 253.00 802479 10199 FLORES,JORGE 200 ACC 6701585 11/13/2003 656.85 656.85 718323 10101 FLORES,JUAN SR. 203 UNC 7796341 9/1412001 2166.50 850.00 11/16/2005 1336.50 686743 10199 FLORES,LICIA 200 ACC 2629913 1/17/2001 3475.18 3475.18 826695 10101 FLORES,LOURDES L 203 UNC 6117071 8/23/2004 20.00 20.00 865732 10101 FLORES,LUIS 203 UNC 9066366 10272005 98.00 49.00 11/152005 49.00 772810 10199 FLORES,MANUEL 200 ACC 7282072 11/26/2002 2762.96 2762.96 778253 10199 FLORES,MARIA MACHADO,LUDWIG 200 ACC 6050864 1/30/2003 161.50 161.50 815418 10199 FLORES,OSCAR FLORES,ESMERALDA 200 ACC 7252620 4/202004 392.00 392.00 683491 10199 FLORES,REYNA 201 ACC 7670458 1228/2000 831.80 831.80 714504 10199 FLORES,ROBERTO 201 ACC 7747967 9/13/2001 160.91 160.91 715099 10199 FLORES,ROBERTO 201 ACC 7891864 9/132001 238.00 238.00 741427 10199 FLORES,ROSALBA 200 ACC 5670260 3/26/2002 248.00 248.00 840078 10101 FLORES,SERGIO 203 UNC 8496127 1/14/2005 297.00 297.00 735445 10199 FLORES,TRACYH 200 ACC 5125141 1/25/2002 7314.18 7314.18 769500 10199 FLORES,WENDY 200 ACC 6538201 10!7/2002 511.08 511.08 631997 10199 FLORES,WENDYM 200 ACC 6229280 1/4/2000 5602.76 5602.76 741484 10199 FLORES,YESENIA 201 ACC 7380835 3/26/2002 158.00 158.00 555653 10199 FLORIN,ANDREW E SR 200 ACC 5982046 6/10/1998 10145.06 10145.06 811669 10199 FLORIN,ANDREW E SR 200 ACC 5982046 3/8/2004 274.73 274.73 743856 10199 FLOURNOY,DAVID N 201 ACC 631499 4/12/2002 1360.07 1360.07 581316 10101 FLOWERS,WALTERINE 19 UNC 876763 1/20/1999 38.00 157.00 581454 10101 FLOWERS,WALTERINE 19 UNC 876763 1/20/1999 165.00 165.00 777031 10199 FLOWERS,ADRIAN SHERAY FLOWERS,ADRIAN S 200 ACC 815225 1/23/2003 115.00 115.00 794607 10199 FLOWERS,GRETCHEN - 200 ACC 6022107 9/17/2003 996.20 996.20 688524 10199 FLOWERS,PATRICIA FLOWERS,PATRICIA K 201 ACC 6344790 1/17/2001 287.50 287.50 762218 10199 FLOWERS,REXFORD 200 ACC 6267942 8/8/2002 765.63 125.00 3/52003 640.63 793526 10199 FLOYD,NATALIEA 200 ACC 8571101 9/5/2003 682.00 682.00 799839 10101 FLOYD,REBECCA 203 UNC 7906050 10/30/2003 85.00 85.00 756153 10199 FLUCUS,CORDELL 200 ACC 3106713 6/242002 3157.53 315253 777193 10199 FLYNN,ERIC 200 ACC 8356131 124/2003 1891.40 1891.40 807123 10199 FLYNN,JAMES THOMAS 200 ACC 562173 1/16/2004 912.00 912.00 756198 10199 FLYNN,RENAE FLYNN,JONATHON M 200 ACC 5131982 6/242002 983.99 983.99 845935 10101 FOGLIA,MARIANNE 203 BAN 6598270 3/25/2005 127.20 127.20 825635 10199 FOKAS,FATIMAN 200 ACC 8663603 8/17/2004 1551.90 1551.90 777664 10199 FOLEY,KEVIN FOLEY,KEVIN M 200 ACC 7629306 1/282003 7195.18 7195.18 725987 10199 FOLEY,LOREN 200 ACC 7299373 11/8/2001 1583.00 1583.00 801078 10199 FOLKINS,ANTONE FOLKINS,ANTONE W 200 ACC 7755036 10/30/2003 145.00 145,00 775166 10199 FOLSTER,DAKOTA 200 ACC 6539597 1/7/2003 1838.72 1838.72 790506 10199 FOLTZ,RON 200 ACC 8051203 7/21/2003 804.51 50.00 11/10/2003 754.51 792718 10199 FONSECA,MARISELA 200 ACC 7708753 8/192003 202.00 202.00 801338 10199 FONTENROSE,BRUCE 200 ACC 5179130 10/30/2003 108620 1086.20 801562 10199 FONTENROSE,BRUCE 200 ACC 6010409 10/30/2003 212.90 212.90 293825 10199 FORBES,JAMES 200 ACC 5731096 9/10/1992 134.09 189.09 314326 10199 FORBES,JAMES FORBES,JAMES T 200 ACC 5731096 3/25/1993 109.00 109.00 821364 10199 FORBES,JOHN 200 ACC 8850711 629/2004 437.49 437,49 806276 10199 FORD,ALICIA L 200 ACC 3495322 1/9/2004 2859.70 2859.70 779293 10199 FORD,DAISY 200 ACC 8292955 2/142003 1580.70 1580.70 715162 10199 FORD,DELORISD 200 ACC 458489 9/13/2001 803.10 803.10 755977 10199 FORD,JERRALD 200 ACC 7294986 6/242002 409.51 409.51 829038 10101 FORD,JOHNNA FORD,JOHNNA L 203 UNC 5476999 9/172004 1144.40 1144.40 801157 10199 FORD,KENNETH 200 ACC 3716958 10/30/2003 1250.99 1250.99 789148 10199 FORD,LISA 200 ACC 8420358 6/262003 671.00 67100 730609 10199 FORD,MARTHA J 200 ACC 720011 12/28/2001 266.00 266.00 718707 10199 FORD,MICHAEL ANTHONY 200 ACC 3834017 9/14/2001 654.08 654.08 722595 10199 FORD,PARISH L 200 ACC 7530553 10/152001 453.50 453.50 703832 10199 FORD,PEARLIE FORD,PEARLIE M 201 ACC 7860034 5/17/2001 414.80 414.80 752096 10199 FORD,SHORLENSKY M 201 ACC 7663354 6/10/2002 112.00 112.00 789251 10199 FORD,SHORLENSKY M 200 ACC 5093695 6/262003 1809.85 1809.85 782856 10199 FORD,SIDNEY IV 200 ACC 8389074 477/2003 607.00 300.00 11/13/2003 307.00 794839 10199 FORD,TATIANA FORD,TATIANA C 200 ACC 4352548 9/18/2003 114.93 114.93 783128 10199 FORD,TERESA FORD,TERESA J 200 ACC 1071646 4/11/2003 334.00 334.00 787960 10199 FORD WAYMAN FORD,WAYMAN L 200 ACC 861328 6/6/2003 287T80 2877.80 714134 10199 FOREMAN,ERIC P SR 200 ACC 4163762 9/13/2001 3059.00 3059.00 508016 10199 FOREMAN,VICTOR 200 ACC 2598910 6/18/1997 127.00 230.00 508225 10199 FOREMAN,VICTOR 200 ACC 2598910 6/18/1997 225.60 225.60 511330 10199 FOREMAN,VICTOR 200 ACC 2598910 7/9/1997 164.00 164.00 793188 10199 FORIGE,JOSEPH MICHAEL 200 ACC 2628022 8/28/2003 293.84 293.84 799610 10199 FORRESTER,MONTY 200 ACC 6218630 10/30/2003 470.50 470.50 781510 10199 FORRETT,KEVINJ 200 ACC 2458347 3/14/2003 3530.27 3530.27 778138 10199 FORSETH,LUCIA ETHEL 200 ACC 3979218 1/30/2003 459.22 459.22 772790 10199 FORT,MERDIA V 200 ACC 2855641 11/26/2002 371.60 371.60 804735 10199 FORTE,CALVINJ 200 ACC 8665952 1211612D03 162.21 162.21 689359 10199 FORTE,PATRICK J 201 ACC 837484 1/17/2001 1459.34 1459.34 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 789322 10199 FORTENBERRY,DAVID 200 ACC 8446999 6/26/2003 112.00 112.00 700811 10199 FORTIER,GLORIA 1 200 ACC 7864382 4/26/2001 2515.01 2515.01 748847 10199 FOSADOS,YISSELL ARREOLA,KADEY L 201 ACC 8092348 5/16/2002 112.00 112.00 814210 10199 FOSHA,LAWRENCE EDWARD JR 200 ACC 6047971 4/5/2004 1137.75 1137.75 866802 10101 FOSSETT,CHARLES E 203 UNC 6892335 11/4/2005 519.81 519.81 705821 10199 FOSTER CNNTHIA 200 ACC 7369036 6/14/2001 366.60 100.00 8/9/2004 266.60 756287 10199 FOSTER,CRIS 201 ACC 8173718 .6/242002 112.00 112.00 699649 10199 FOSTER,DENNIS L 200 ACC 3934965 4/25/2001 147.40 147.40 700426 10199 FOSTER,JEFFRY FOSTER,JEFFRY B 201 ACC 7268352 4/252001 511.60 511.60 846389 10101 FOSTER,JERRY FOSTER,AYLA J 203 UNC 9015793 4!1/2005 379.40 379.40 769620 10199 FOSTER,JOANNA FOSTER,JOANNA L 200 ACC 1751833 10!7/2002 109.00 109.00 769767 10199 FOSTER,JOANNA FOSTER,JOANNA L 200 ACC 1751833 10/72002 122.60 122.60 817075 10199 FOSTER,JOHN A 200 ACC 3578689 5/102004 19592.52 19592.52 563261 10199 FOSTER,JOHNELL 200 ACC 6393508 7/21/1998 360.10 360.10' 800131 10199 FOSTER,JOHNELL 200 ACC 6393508 10/30/2003 255.80 255.80 813798 10199 FOSTER,KARL FOSTER,KARL L 200 ACC 4605242 3/302004 419.54 419.54 794015 10199 FOSTER,KENT DUANE FOSTER,KENT D 200 ACC 6596225 9/92003 328.60 328.60 696782 10199 FOSTER,LARRYA 201 ACC 2866192 3/212001 799.00 799.00 735843 10199 FOSTER,LEONA J 200 ACC 1589993 1252002 1905.92 215.00 6/12/2003 1690.92 755325 10199 FOSTER,MARTHA FOSTER,MARTHA A 201 ACC 3281532 624/2002 150.46 150.46 695283 10199 FOSTER,PAULINE E 200 ACC 7606783 3212001 2619.13 2619.13 799085 10199 FOSTER,RICHARD FOSTER,RICHARD A 200 ACC 3777653 10/30/2003 153.05 153.05 788388 10199 FOSTER,RYAN M 200 ACC 5576418 6/11/2003 453.78 453.78 783360 10199 FOSTER,TABARIS 200 ACC 8442014 4/182003 194.00 194.00 754008 10199 FOSTER,WILLILAM FRANKLIN JR 200 ACC 1421007 6/102002 717.40 717.40 700197 10199 FOUNTAIN,NAKISHA SHANA 201 ACC 5857529 425/2001 625.58 625.58 800483 10199 FOUNTAINE,JEFF FOUNTAINE,SAKURA 200 ACC 8546665 10/30/2003 942.67 942.67 801216 10199 FOWARD,CHARTINA FOWARD,DAVID 1 ACC 6554083 10/30/2003 226.00 226.00 806244 10199 FOWLER,CASEYR 200 ACC 5615216 1/92004 424.00 424.00 724898 10199 FOWLER,HOPE 200 ACC 4223186 10/312001 26780.30 26780.30 844543 10101 FOWLER,HOPE 203 UNG 4223186 311112005 110700 1107.00 769759 10199 FOWLER,LAURAD 200 ACC 5794847 10!7/2002 144.25 144.25 785505 10199 FOWLER,ROMI CHANTELL FOWLER,DANICA M 200 ACC 6674139 5/92003 196.00 196.00 804637 10199 FOX,NELSON 200 ACC 6425144 12/162003 2192.36 2192.36 819205 10199 FOX,NELSON 200 ACC 6425144 6/8/2004 442.40 442.40 769341 10199 FOY,ORLENA CHRISTINE 200 ACC 3096005 10/7/2002 1650.06 1650.06 693698 10199 FRAISE,MELISSA SROWN,DORIAN 201 ACC 7839566 2272001 636.87 636.87 809154 10199 FRAMONTIN,ANGELA M 200 ACC 4770590 1/28/2004 371.00 371.00 771423 10199 FRANCE,ANGELA 200 ACC 8220386 11/19/2002 517.18 517.18 714247 10199 FRANCE,DENISE LEE 200 ACC 5208384 9!13/2001 3646.17 3646.17 803705 10199 FRANCE,TRACIE FRANCE,TRACIE M 200 ACC 7578800 12/42003 260.70 260.70 783443 10199 FRANCIS,BOBBYJ 200 ACC 3126604 4/182003 16711.65 16711.65 781606 10199 FRANCIS,TYRONE O 200 ACC 7973787 320/2003 690.00 690.00 802428 10199 FRANCISCO,NOEMI M 200 ACC 8585887 11/13/2003 110.00 110.00 800101 10199 FRANCO,ANGELICA 200 ACC 7052863 10/302003 510.90 510.90 810214 10199 FRANCO,DAVID 200 ACC 8438178 2/182004 243.00 243.00 701104 10199 FRANCO,PABLO 201 ACC 7843881 4/26/2001 603.50 603.50 749033 10199 FRANCO,SYLVIA 200 ACC 377093 5/16/2002 214.80 214.80 779141 10199 FRANK,JASON 200 ACC 8399313 2114/2003 149.00 149.00 818730 10199 FRANKLIN,KARIN K 200 ACC 5455514 5/252004 1223.40 192.00 2/14/2005 1031.40 647069 10199 FRANKLIN,LEE 200 ACC 6819122 4/18/2000 1397.96 1397.96 703536 10199 FRANKLIN,NEDRA LEE 201 ACC 2705291 5/17/2001 994.10 994.10 781635 10199 FRANKLIN,NEDRA LEE 200 ACC 2705291 3/202003 1570.60 1570.60 810858 10199 FRANKLIN,RACHIALLE FRANKLIN,RACHIALLE J 200 ACC 8720963 2272004 15365.24 15365.24 758957 10199 FRANKLIN,RHONDA 201 ACC 8115503 6262002 209.60 209.60 782813 10199 FRANKLIN,ZENA JONES,DIANA L 200 ACC 5959382 4!7/2003 114.70 114.70 826523 10199 FRANKS,BARRY FRANKS,BARRY L 200 ACC 721753 823/2004 13468.72 13468.72 731369 10199 FRANKS,KERMIT FRANKS,KATHLEEN A 200 ACC 8051641 122812001 372.00 37200 713254 10199 FRASER,NANCY CELIA 200 ACC 1754308 9/13/2001 196.00 196.00 808663 10106 FRASIER,MICHAEL A 203 DEC 6850689 1/27/2004 2142.08 2142.08 803928 10199 FRASSINETTI,CLAUDIA R TUCCIO,GIANN C 200 ACC 8629867 12/8/2003 983.91 445.17 8/9/2004 548.74 739200 10199 FRAUSTO,PEDRO 200 ACC 3689437 2272002 6679.93 300.00 3/22004 6379.93 818613 10199 FRAZIER,BONITA 200 ACC 7672058 5252004 192.60 192.60 714877 10199 FRAZIER,CHARLOTTE D 200 ACC 5956636 9/13/2001 14978.91 14978.91 789236 10199 FRAZIER,CHERYLIN R 200 ACC 8434789 6/26/2003 380.40 380.40 831041 10101 FRAZIER,KEECIA 203 UNC 8042343 10/8/2004 169.60 137.30 11/22/2005 32.30 543361 10199 FRAZIER,LANNY DEAN 200 ACC 5504055 429/1998 2176.36 2178.36 789144 10199 FRAZIER,LANNY DEAN 200 ACC 5504055 6/26/2003 757.35 757.35 814443 10199 FRAZIER,LISA 200 ACC 8486607 4/5/2004 303.50 303.50 781882 10199 FRAZIER,LOUISE M 200 ACC 8376246 3/20/2003 676.85 676.85 807352 10199 FRAZIER,LOUISE M 200 ACC 8376246 1/21/2004 4200. 42.00 824769 10101 FRAZIER,LOUISE M 203 UNC 8376246 8/52004 21.00 21.00 801111 10199 FRAZIERTONY L 200 ACC 4793477 10/30/2003 854.80 854.80 794081 10199 FREELAND,RALPH WADE 200 ACC 3093556 9/9/2003 6586.84 6586.84 686205 10199 FREEMAN,ALLEN FREEMAN,DEBORAH L 200 ACC 3802774 1/162001 683.57 683.57 813070 10199 FREEMAN,BENJAMIN M 200 ACC 8152126 31222004 1280.00 1280.00 695336 10199 FREEMAN,DEBBIE F 201 ACC 2133130 3/21/2001 518.80 518.80 818554 10199 FREEMAN,DEBRAC 200 ACC 4373437 5/25/2004 106.01 106.01 793990 10199 FREEMAN,JOHN H 200 ACC 1505361 9/9/2003 832.91 832.91 811024 10199 FREEMAN,JOHN PAUL JR 200 ACC 4824108 2/272004 690.55 690.55 800100 10199 FREEMAN,JOHN T 200 ACC 6031660 10/302003 202.50 202.50 796996 10199 FREEMAN,LYNDA MARDELL 200 ACC 3804531 10/29/2003 855.30 855.30 813346. 10199 FREEMAN,PETER L 200 ACC 7974819 3/22/2004 671.05 671.05 745101 10199 FREEMAN,ROBERT 200 ACC 8130916 4/172002 493.26 493.26 800022 10199 FREEMAN,TIMOTHY 200 ACC 1282235 10130/2003 145.00 145.00 755613 10199 FREEMAN,VELMA L 200 ACC 3542180 6/242002 1184.80 75.00 1109.80 715075 10199 FREESE,SHANE LINDEN 200 ACC 2946929 9/13/2001 739.65 739.65 820121 10199 FREESE,SHANE LINDEN 200 ACC 2946929 6/15/2004 1224.20 1224.20 756401 10199 FREITAS,BRANDON 201 ACC 6900724 624/2002 103.66 103.68 756639 10199 FREITAS,PAULETTE ANN 200 ACC 5615000 6/24/2002 1246.85 50.00 11/27/2002 1196.85 795142 10199 FREITAS,RANDALL 200 ACC 6948152 9/18/2003 942.21 942.21 734978 10199 FREITAS,TERRI MARCEL 201 ACC 6986335 1252002 185.00 185.00 766162 10199 FREJOS,HERVERT 200 ACC 8219172 8/212002 145.00 145.00 669568 10199 FRENCH,BARBARA FRENCH,BARSARA J 201 ACC 4594347 81912000 414.20 414.20 DEBTOR# CLIENT# NAME DSK ST CD C.D# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 743871 10199 FRENCH,DEACON L 201 ACC 6619134 4/12/2002 111.73 111.73 757561 10199 FRENCH,DEAN FORREST 200 ACC 6585327 6/24/2002 612.28 612.28 711888 10199 FRENCH,DEBRA 201 ACC 6915433 8/30/2001 199.80 199.80 787359 10199 FRENCH,DEBRA FRENCH,DEBRA M 200 ACC 6915433 5/29/2003 487.14 487.14 796132 10199 FRENZA,THOMAS M 200 ACC 8585143 10/6/2003 1419.07 805.67 1/27/2004 613.40 672682 10199 FREUND,SHARON FREUND,SHARON J 201 ACC 6496095 9/8/2000 961.70 961.70 777585 10199 FREYER,CHRISTINA DRAPER,MASON L 200 ACC 6071567 1/28/2003 2602.26 2602.26 820802 10199 FREYER,CHRISTINA DRAPER,MASON L 200 ACC 6071567 6/23/2004 519.67 519.67 813101 10199 FRICK,DYLAN FRICK,DYLAN R 200 ACC 7872567 3/222004 507.50 507.50 705450 10199 FRICK,DYLAN R 200 ACC 7872567 6/12/2001 2416.20 2416.20 685768 10199 FRIED,SALLY N 200 ACC 6228043 1/16/2001 3833.70 3833.70 799285 10199 FRIEDMAN,DANIEL H 200 ACC 7100548 10/30/2003 218.25 218.25 687099 10199 FRIES,SHAWN FRIES,SHAWN M 200 ACC 4854196 1/17/2001 1774.76 1774.76 797288 10199 FRIJAS,RICHARD FRIJAS,RICHARD F 200 ACC 8498719 10/29/2003 850.05 850.05 718594 10101 FROST,JODY 203 BAN 7957095 9/14/2001 1670.00 25.00 12/4/2001 1645.00 582591 10199 FROST,RACHEL 200 ACC 5456116 1/20/1999 2274.92 2274.92 683093 10199 FRYE,CHRISTOPHER R 201 ACC 4237673 12/26/2000 1093.00 1093.00 776217 10199 FRYE,CHRISTOPHER R 200 ACC 4237673 1/10/2003 2401.46 2401.46 811632 10199 FUDAY,MICHAEL 200 ACC 6170559 3/8/2004 421.70 421.70 783034 10199 FUENTES DE MORAN,JULIANA 200 ACC 7690159 4/11/2003 1082.30 1082.30 722257 10199 FUENTES,ALMA R 200 ACC 7898224 10/15/2001 900.34 400.00 7/9/2004 500.34 811211 10199 FUENTES,BRENDA FUENTES,BRENDA L 200 ACC 7649569 2127/2004 375.00 375.00 766224 10199 FUENTES,BYRON 200 ACC 7746449 8/21/2002 226,00 226.00 800697 10101 FUENTES,CARLOS 203 UNC 8545022 10/30/2003 136.40 136.40 842412 10101 FUENTES,MARIA 203 UNC 9014671 2/15/2005 1653.58 1653.58 787485 10199 FUENTES,PEDRO R 200 ACC 1190321 5/292003 735.74 735.74 785851 10199 FUGATE,CALISTA 200 ACC 8468837 5/9/2003 750.44 750.44 813398 10199 FUGATE,CALISTA 200 ACC 8468837 3/222004 150.00 150.00 700181 10199 FUGATE,LAURA J 200 ACC 5644950 4/252001 1674.50 1674.50 398028 10199 FUGEL,BRIAN 200 ACC 6157218 6/2/1995 4044.05 4084.05 879524 10101 FUKOFUKA,SANNE 203 UNC 9305780 2222006 313137 3131.37 706847 10199 FULLER,CORY 200 ACC 6692131 620/2001 8106.72 8106.72 791153 10199 FULLER,SHAWNA L 200 ACC 3733888 7/302003 605.52 605.52 802347 10199 FULLERPAGE,DORIS 200 ACC 8496499 11/13/2003 2732.80 2732.80 783370 10199 FURROW,JEFFREY FURROW,JEFFREY Al 200 ACC 8472565 4/18/2003 293.00 293.00 805168 10199 FURRUGGIA,JEROME 200 ACC 4543740 12/30/2003 687.00 687.00 799145 10101 FURRY,DAVID FURRY,DAVID D 203 UNC 8599631 10/30/2003 85.00 85.00 777221 10199 FUTCH,CELESTE L 200 ACC 6929822 1242003 437.00 437.00 785406 10199 FUTCH,LEOTHURS JR 200 ACC 5176649 5/9/2003 1498.60 1498.60 789149 10199 FYFE,DENNIS FYFE,DENNIS J 200 ACC 7943632 6/26/2003 588.00 588.00 693238 10199 GABRIEL,FRANKIE DARLENE ORTEGA,JASON G 201 ACC 6560114 2/22/2001 282.70 282.70 799499 10199 GACHIS,DONALDA200 ACC 4966180 10/30/2003 201.82 201.82 794097 10199 GADDIS,BENNIE R 200 ACC 3288370 9/9/2003 586.00 586.00 688096 10199 GADDIS,NIKENYA M 201 ACC 3724861 1/17/2001 517.50 517.50 810852 10199 GADDY,GEORGE GADDY,GEORGE M 200 ACC 7092059 2/27/2004 10.00 5.00 329/2004 5.00 816040 10199 GADDY,GEORGE GADDY,GEORGE M 200 ACC 7092059 4/27/2004 5.00 5.00 807121 10199 GADNER,DEBORAH GADNER,DEBORAH S 200 ACC 4520275 1/162004 307.21 307.21 585166 10199 GAGE,MARK EDWARD 200 ACC 6582977 2/12/1999 8490.01 8490.01 789194 10199 GAGE,MARK EDWARD 200 ACC 6582977 6/262003 20.10 20.10 716502 10199 GAGNON,ROBERT L 200 ACC 1662584 9/14/2001 468.78 468.78 794869 10199 GAILANI,HASSAN 200 ACC 8441685 9/18/2003 3592.81 3592.81 741327 10199 GAINES,ISAAC 201 ACC 670422 3/262002 5607.20 5607.20 779794 10199 GAINES,JAMON 200 ACC 8391500 221/2003 516.49 516.49 790449 10199 GAINES,JUNIOR LEE 200 ACC 6427207 721/2003 215.00 215.00 783391 10199 GAINES,MONICA SHREE 200 ACC 3832144 4/18/2003 145.00 145.00 822624 10199 GAINES,PAUL EDWARD 200 ACC 6948582 7/13/2004 1348.50 1348.50 787524 10199 GAINES,RASHEEDA 200 ACC 8258972 529/2003 139.50 139.50 680111 10199 GALARNEAU,TOM GALARNEAU,ELLANORA 201 ACC 7710007 11/8/2000 271.00 271.00 734706 10199 GALARZA,ARNALDO MONTALVO,ARNALDO GALA 200 ACC 3480951 1/25/2002 2072.50 2072.50 812939 10101 GALARZA,ELMEL 203 UNC 4565438 3/22/2004 98.00 98.00 777147 10199 GALARZA,WILFREDO JR 200 ACC 6792428 1/24/2003 468.88 468.88 775611 10199 GALAZ,DEONICIA 200 ACC 3341997 1/10/2003 224.50 224.50 812491 10199 GALBERT,LARRY GALBERT,LARRY D 200 ACC 4116638 3/12/2004 194.85 194.85 791847 10199 GALICIA,ISAAC D 200 ACC 4681524 8/7/2003 150.50 150.50 799010 10199 GALICIA,ISAAC D 200 ACC 4681524 10/30/2003 514.50 514.50 769512 10199 GALIK,KELLI L 200 ACC 8206781 10(!/2002 1923.54 1923.54 741445 10199 GALINDO,MANUEL 200 ACC 7726862 3/26/2002 1008.50 1008.50 785141 10199 GALINDO,MANUEL 200 ACC 7757909 429/2003 288.35 288.35 819300 10199 GALLAGER,PAMELA E 200 ACC 8817389 6/82004 309.12 309.12 791900 10199 GALLAGHER,SHANE 200 ACC 8495764 8/7/2003 782.35 782.35 750518 10199 GALLAGHER,WILLIAM 201 ACC 7775869 6/10/2002 239.43 239.43 774832 10199 GALLANT,BARRY GALLANT,MIKELL B 200 ACC 4977021 1/62003 944.50 944.50 774837 10199 GALLARDO,TRACY 200 ACC 1842962 1/6/2003 155.40 155.40 750034 10199 GALLEGOS,GUADALUPE 200 ACC 8141624 6/10/2002 2615.10 2615.10 828122 10101 GALLEGOS,JUAN GALLEGOS,JUAN P 203 UNC 8596710 9/10/2004 450.50 450.50 791675 10199 GALLEGOS,NICK 200 ACC 7535263 8!7/2003 369.00 100.00 12/3/2003 269.00 802771 10199 GALLEGOS,SUSANA GALLEGOS,SUSANA F 200 ACC 7361306 11118/2003, 145.00 145.00 649158 10199 GALLI,CAROL ANN 200 ACC 6870604 4/18/2000 1762.66 1762.66 798155 10199 GALLI,CAROL ANN 200 ACC 6870604 10/29/2003 228.20 228.20 809838 10199 GALLIA,CORRINA M 200 ACC 6668776 2/12/2004 1741.46 1741.46 781835 10199 GALLIEN,CHRISTOPHER W 200 ACC 5067772 3/20/2003 2398.26 2398.26 690749 10199 GALLIMORE,ROBERT J 201 ACC 2641512 2/7/2001 3685.59 3585.59 798088 10199 GALLINO,CHARLES R 200 ACC 7935992 10/29/2003 1449.00 1449.00 851734 10101 GALLO,DAVID 203 UNC 7148323 6/72005 636.62 636.62 749838 10199 GALLON,MAURICE C 200 ACC 2328318 6/10/2002 1327.76 1327.76 808934 10199 GALLOWAY,JOSHUA J 200 ACC 3336435 1/28/2004 145.00 145.00 799466 10199 GALVAN,JOSE 200 ACC 8406522 10/302003 395.00 395.00 781547 10199 GALVAN,LORENZO GALVAN,NICOLE 200 ACC 8172041 3/202003 127.60 127.60 684315 10199 GALVAN,PAUL VICTOR 201 ACC 6132922 1/162001 2967.99 296799 750966 10199 GALVAN,RANDY G GALVAN,RANDY G 201 ACC 677401 6/102002 445.96 445.96 801472 10199 GALVAN,RANDY G GALVAN,RANDY G 200 ACC 677401 10/30/2003 800.03 800.03 784680 10199 GALVAN,VERONICAA 200 ACC 3569431 4/292003 547.80 547.80 785683 10199 GALVEZ,ALBERTO 200 ACC 8463598 5/9/2003 368.20 368.20 771751 10199 GALVEZ,DEBORAH GALVEZ,DEBORAH A 201 ACC 1247279 1121/2002 3604.74 3604.74 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRN COL LST PAY TOTAL BAL 774963 10199 GALVEZ,DEBORAH GALVEZ,DEBORAH A 200 ACC 1247279 1/6/2003 148.00 148.00 704155 10199 GALVEZ,MIGUEL 201 ACC 5448725 5/22/2001 688.24 688.24 776218 10199 GALVEZ,RAMON 200 ACC 8282105 1/10/2003 257.50 50.00 4/1/2003 207.50 750834 10199 GALVIN,JOHN E 200 ACC 6398218 6110/2002 493.77 493.77 867556 10101 GAMA,ANJELICA M 203 UNC 8027740 11/15/2005 254.00 104.00 1/12/2006 150.00 853363 10101 GAMA,JOSE L 203 UNC 9126517 6/15/2005 242.55 242.55 792239 10199 GAMARRA,GREG 200 ACC 8348633 8/12/2003 544.65 544.65 865884 10101 GAMAZA,ANTHONY 203 UNC 9229212 10/27/2005 22600 226.00 771514 10199 GAMBLE,JEFFREY CARL 200 ACC 6361935 11/21/2002 226.00 226.00 801819 10199 GAMBLE,JUDY GAMBLE,ROGER 200 ACC 619122 10/30/2003 481.86 25.00 10/12/2004 456.86 839264 10101 GAMBOA,LUIS 203 UNC 9028671 1/412005 198.11 50.00 3/82005 148.11 750669 10199 GAMEZ,JUAN 201 ACC 6358568 6/10/2002 243.46 243.46 825576 10199 GAMEZ,TINA L 200 ACC 8322265 8/17/2004 889.97 889.97 796920 10199 GAMMOH,TAMARA N 200 ACC 8555153 10/29/2003 2267.50 2267.50 781670 10199 GANEY,JOSEPH F 200 ACC - 8379711 320/2003 173.80 173.80 803692 10199 GANIGAN,GABRIEL SALSISGANIGAN,HEZEKIAH F 200 ACC 8610685 12/4/2003 145.00 145.00 814341 10199 GANJAVI,ARASH 200 ACC 8502379 4/5/2004 158.00 158.00 774997 10199 GAONA,ANTHONY 200 ACC 7226004 1/6/2003 1105.82 1105.62 838567 10101 GAONA,LEOBARDO 203 UNC 8981078 12/292004 226.00 226.00 817197 10112 GARAY,LAURIE 203 BAN 8731879 5/10/2004 59744 597.44 704251 10199 GARCIA,ALFREDO 201 ACC 7821770 5/222001 578.50 578.50 685637 10199 GARCIA,ALMA L 201 ACC 6954671 1/16/2001 4753.03 4753.03 716581 10199 GARCIA,AMIE J GARCIA,GERARDO 200 ACC 3087707 9/14/2001 2035.79 2035.79 696940 10101 GARCIA,ANGEL(CA 203 UNC 7099955 321/2001 365.23 225.00 7/142004 140.23 794949 10101 GARCIA,ANGELICA 203 UNC 5722152 9/18/2003 839.00 839.00 797159 10199 GARCIA,ANGELICA 200 ACC 7757669 10/29/2003 1411.55 1411.55 800473 10101 GARCIA,ANGELICA 203 UNC 7099955 10/30/2003 85.00 85.00 811019 10199 GARCIA,ARMANDO 200 ACC 6177976 2/27/2004 1729.20 1729.20 858904 10101 GARCIA,ARMANDO GARCIA,DANIEL A 203 UNC 9108465 8/162005 350.00 350.00 800057 10199 GARCIA,AVELARDO THOMAS 200 ACC 4117776 10/30/2003 631.30 631.30 751645 10199 GARCIA,BENITO 201 ACC 8039810 6/102002 112.00 112.00 868029 10101 GARCIA,BLANCA 203 UNC 7567217 11/152005 111.00 111.00 878567 10101 GARCIA,BLANCA 203 UNC 6528509 2/10/2006 167.50 167.50 821471 10199 GARCIA,CARMEN M 200 ACC 6329320 6/29/2004 448.50 448.50 669134 10199 GARCIA,CESAR RIOS,CESAR 200 ACC 7656176 8/9/2000 12420.41 1700.00 9/11/2003 10720.41 786162 10199 GARCIA,CHRISTOPHE 200 ACC 8416604 5/9/2003 904.00 904.00 749990 10199 GARCIA,DANIEL 201 ACC 8056608 5/10/2002 112.00 112.00 786179 10199 GARCIA,DANIEL GARCIA,DANIEL P 200 ACC 3459310 5/92003 2022.50 2022.50 684243 10199 GARCIA,DAVID GARCIA,JUANA C 201 ACC 4784104 1/162001 280.00 280.00 798635 10199 GARCIA,DERRICK LYTELL 200 ACC 3726767 1029/2003 722.27 25.00 11/212003 697.27 714188 10199 GARCIA,DIANA LYNN 200 ACC 634600 9/13/2001 13543.28 13543.28 716468 10199 GARCIA,DOMINGO R 201 ACC 6062038 9/14/2001 19428.89 19428.89 790407 10199 GARCIA,DOMINGO R 200 ACC 6062038 7/21/2003 6186.98 6186.98 798922 10101 GARCIA,EDITH 203 UNC 8261398 10/30/2003 396.42 396.42 706717 10199 GARCIA,ELIZABETH J 200 ACC 5687546 6/202001 22246.94 115.00 7/82003 22131.94 780290 10199 GARCIA,ELIZABETH J 200 ACC 5687546 2/272003 2850.23 2850.23 787281 10199 GARCIA,ELIZABETH J 200 ACC 5687546 5/292003 40.00 40.00 855947 10101 GARCIA,ENRIQUE FRANCO,IRMA 203 UNC 9146218 7/14/2005 1267.78 1267.78 684552 10199 GARCIA,ERLA OZALIA 201 ACC 7703713 1/16/2001 228.50 50.00 6/5/2002 178.50 782767 10199 GARCIA,ERNESTO GARCIA,KEVIN E 200 ACC 7697261 4172003 370.96 370.96 802373 10199 GARCIA,ESTELA 200 ACC 8650269 11/13/2003 1881.70 1881.70 788232 10199 GARCIA,FRANCISCO J 200 ACC 8496036 6/11/2003 825.90 825.90 852093 10101 GARCIA,FRANKA 203 UNC 5916549 6/7/2005 320.00 320.00 819018 10199 GARCIA,GABRIEL 200 ACC 4447017 6/82004 482.06 482.06 772010 10199 GARCIA,GARYC 200 ACC 4659330 11/22/2002 584.11 564.11 859294 10101 GARCIA,GUADALUPE 203 UNC 9074402 8/162005 973.50 973.50 775336 10199 GARCIA,GUILLERMO 200 ACC 7142367 1!72003 895.50 895.50 769446- 10199 GARCIA,HAYDEE 200 ACC 8232795 10/72002 450.00 360.00 3/28/2006 90.00 728350 10101 GARCIA,HENRY FIGUEROA 203 UNC 484121 1120/2001 98.00 98.00 553096 10199 GARCIA,IMELDAG 200 ACC 6464002 6/9/1998 677.30 677.30 805362 10101 GARCIAJSIDRO 203 UNC 7685373 12/30/2003 226.00 226.00 806815 10199 GARCIAIVANIA 200 ACC 7403124 1/14/2004 352.50 352.50 865869 10101 GARCIA,JAVIER 203 UNC 8786980 10/27/2005 444.08 244.90 2/27/2006 199.18 786124 10199 GARCIA,JEHOVAC 200 ACC 4460689 5/9/2003 347.50, 347.50 852028 10101 GARCIA,JERONIMO M 203 UNC 7053028 6772005 1109.07 1109.07 646714 10199 GARCIA,JESS J 200 ACC 6187702 .4117/2000 2152.50 2152.50 838224 10101 GARCIA,JOEL A 203 UNC 8976375 1229/2004 176.80 176.80 797370 10199 GARCIA,JOEL P 200 ACC 6852735 1029/2003 2222.00 2222.00 814344 10199 GARCIA,JOELP 200 ACC 6852735 4/5/2004 400.00 40000 831140 10101 GARCIA,JOSE 203 UNC 8929689 10/8/2004 226.00 226.00 840654 10101 GARCIA,JOSE 203 UNC 9014150 1/25/2005 561.14 561.14 725817 10101 GARCIA,JOSEA 203 UNC 7960412 11/82001 1486.40 210.00 3/21/2006 1276.40 676150 10199 GARCIA,JOSE JESUS 201 ACC 7716038 927/2000 453.50 453.50 568197 10199 GARCIA,JOSE L 200 ACC 3580339 9/23/1998 1846.33 35.00 12/30/1998 1811.33 783941 10199 GARCIA,JUAN JOSE 200 ACC 8275000 4/29/2003 148.00 148.00 684525 10199 GARCIA,JUAN P 201 ACC 2772366 1/16/2001 210.50 210.50 644219 10101 GARCIA,JULIETA 203 UNC 8179616 3/11/2005 667.20 667.20 777132 10199 GARCIA,JUVENTINO 200 ACC 3979713 1/24/2003 605.00 605.00 784888 10199 GARCIA,MARC A 200 ACC 2540524 4/29/2003 408.95 408.95 852090 10101 GARCIA,MARCELO CHAVAC 203 UNC 7545874 6/72005 132.20 132.20 859210 10101 GARCIA,MARGARITA 203 UNC 7067291 8/162005 1418.35 1418.35 807843 10199 GARCIA,MARIA 200 ACC 8635252 1/262004 576.70 576.70 649736 10101 GARCIA,MARIA 203 UNC 9027020 5/18/2005 1011.50 1011.50 842812 10101 GARCIA,MARIA Y 203 UNC 7988959 2/15/2005 316.00 316.00 680222 10199 GARCIA,MARTIN 201 ACC 7738412 11/8/2000 685.60 685.60 803982 10199 GARCIA,MARTIN 200 ACC 6619407 12/8/2003 104.25 104.25 749867 10199 GARCIA,MELISSAANN 200 ACC 8147308 6/10/2002 216.60 216.60 786709 10199 GARCIA,MICHAEL ALLEN 200 ACC 7039944 5/16/2003 462.32 462.32 849919 10101 GARCIA,MICHAEL ANTHONY 203 UNC 6302624 5/182005 1326.00 1326.00 749820 10199 GARCIA,MICHAEL J 201 ACC 8133258 6/102002 12097.82 12097.82 746366 10199 GARCIA,MICHAEL RUBEN 201 ACC 4176996 4/30/2002 948.86 948.86 813949 10199 GARCIA,MIGUEL GARCIA,MIGUEL C 200 ACC 7724305 3/30/2004 131.00 131.00 784780 10199 GARCIA,MONIQUE 200 ACC 4590493 4292003 158.40 15840 785035 10101 GARCIA,OSCAR 203 UNC 8414567 4/29/2003 371.50 250.00 9/102004 121.50 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 859036 10101 GARCIA,OSCAR GARCIA,OSCAR C 203 UNC 5404017 8/18/2005 226.00 226.00 680494 10199 GARCIA,PATRICIA 201 ACC 7641004 11/8/2000 340.00 340.00 775107 10199 GARCIA,PATRICIA 200 ACC 7641004 1/7/2003 885.33 B85.33 791657 10199 GARCIA,PHILLIP MELVIN 200 ACC 2320836 8/7/2003 526.00 526.00 814791 10199 GARCIA,RAFAEL 200 ACC 8142721 4/13/2004 576.20 576.20 706898 10199 GARCIA,RAMON GARCIA,LOURDES M 201 ACC 5662010 6/20/2001 1528.83 1528.83 739194 10199 GARCIA,RAYMOND 201 ACC 8092892 2/27/2002 1495.81 1495.81 760866 10199 GARCIA,REFUJIO 201 ACC 8047425 7/24/2002 432.00 50.00 12/18/2003 382.00 751008 10199 GARCIA,RICHARD 201 ACC 8074767 6/10/2002 246.00 246.00 823561 10101 GARCIA,ROSA 1 203 UNC 8656720 7/27/2004 115.00 115.00 798206 10199 GARCIA,ROSALINA L 200 ACC 812131 10/29/2003 9043.11 9043.11 858461 10101 GARCIA,SALVADOR 203 UNC 9109364 8/4/2005 1365.30 1365.30 814437 10101 GARCIA,SANDRA 203 UNC 7962376 4/5/2004 330.50 330.50 815291 10101 GARCIA,SANDRA PADILLA,LUIS 203 UNC 7384381 4/20/2004 842.95 842.95 705761 10199 GARCIA,SANTIAGO GABRIEL 200 ACC 3317963 6/14/2001 1132.25 1132.25 741053 10199 GARCIA,VILMAB 200 ACC 6360580 3/26/2002 1351.00 1351.00 705839 10199 GARCIA,WENDY GARCIA,WENDY J 201 ACC 7756166 6/14/2001 262.48 262.48 785637 10199 GARCIA,WILLIAM C 200 ACC 5576673 5/911003 507.49 507.49 705925 10101 GARCIA,YESENIA 203 UNC 5442789 6/14/2001 811.94 350.00 3/10/2004 461.94 810764 10199 GARCIA,YOLANDA Z 200 ACC 3256872 2/27/2004 450.00 450.00 787373 10199 GARCIA-HERRERA,ALEJANDRO 200 ACC 4466520 5/29/2003 1349.70 1349.70 727734 10199 GARCIADELEON,DONACIANO CLINTON DELEON,201 ACC 6391288 11/20/2001 2492.36 38.50 2453.86 700690 10199 GARCIO,HUGO GARCIA,HUGO 201 ACC 7710551 4/26/2001 144.00 144.00 799253 10199 GARD,HOLLIE 200 ACC 8240145 10/30/2003 145.00 145.00 793970 10199 GARDINER,DARCIEA 200 ACC 7865579 9/9/2003 112.00 112.00 802845 10199 GARDNER,DOUGLAS GARDNER,DOUGLAS F 200 ACC 5546825 11/18/2003 145.00 145.00 806582 10199 GARDNER,GABRIELLE GARDNER,GABRIELLE A 200 ACC 6479620 1/14/2004 679.00 679.00 726288 10199 GARDNER,LEAH 200 ACC 7941651 11/8/2001 356.00 356.00 800334 10199 GARDNER,RICHARD 200 ACC 1186188 10/30/2003 1370.12 1370.12 762883 10199 GARDNER,ROMETRIA 200 ACC 6889950 8/8/2002 225.00 225.00 762955 10199 GARDNER,ROMETRIA 200 ACC 6968853 8/8/2002 197.00 197.00 799671 10199 GARIBAY,JOSEPH E 200 ACC 5051701 10/30/2003 473.90 473.90 774974 10199 GARISO,MARTIN 200 ACC 8326183 1/6/2003 180.00 180.00 851525 10101 GARNER,AMELIA E 203 UNC 4659975 6/7/2005 1502.63 1502.63 784323 10199 GARNER,AMELIA E JR 200 ACC 4659975 4/29/2003 1462.91 1462.91 774829 10199 GARNER,CLAUDIA J 200 ACC 6689095 1/6/2003 386.50 386.50 684618 10199 GARNER,CYNTHIA 201 ACC 7335110 1/16/2001 397.16 397.16 706080 10199 GARNER,DEVRINM 201 ACC 6616395 6/14/2001 614.29 614.29 785858 10199 GARNER,DORI GARNER,DORI L 200 ACC 5566922 5/9/2003 1477.70 1477.70 784901 10199 GARNER,QUTANA GARNER,QUTANA R 200 ACC 6520332 4/29/2003 125.60 125.60 799753 10199 GARNER,QUTANA CROWDER,JANIA M 200 ACC 6332795 10/30/2003 65.00 85.00 799838 10199 GARNER,RENAN V 200 ACC 5607833 10/30/2003 426.22 426.22 820292 10199 GARNETT,ALIDA L 200 ACC 4947362 6/15/2004 306.38 306.38 711809 10199 GAROFALO,GERALDINE 201 ACC 4664793 8/30/2001 126.00 126.00 780996 10199 GARRETT,ADRIAN LAMONT 200 ACC 8406068 3/6/2003 12093.93 12093.93 795087 10199 GARRETT,BRETT 200 ACC 8346116 9/18/2003 314.00 314.00 699219 10199 GARRETT,CRYSTAL 201 ACC 7825193 4/25/2001 284.60 284.60 810208 10199 GARRETT,ERNEST D 200 ACC 3962297 2/18/2004 328.69 328.69 695581 10199 GARRETT,JAMES K 201 ACC 7563414 3/21/2001 462.96 462.96 798255 10199 GARRETT,KENNETH GARRETT,KENNETH E 200 ACC 7625908 10/29/2003 492.16 492.16 798302 10199 GARRETT,LINDA R 200 ACC 4081196 10119/2003 1809.86 1809.86 784815 10199 GARRETT,WILLIAM 200 ACC 6479554 4/29/2003 145.46 14546 772985 10199 GARRIDO,GREGORIO 200 ACC 8104150 11/26/2002 835.17 835.17 790959 10199 GARRISON,BETTY GARRISON,BETTY A 200 ACC 7739881 7/30/2003 484.00 484.00 705967 10199 GARRISON,BETTYA 201 ACC 7739881 6/14/2001 240.75 240.75 858532 10101 GARRISON,TERRY 203 BAN 8097503 8/4/2005 85.00 85.00 699236 10199 GARROTT,GEORGE GARROTT,GEORGE 0 201 ACC 7393150 4/25/2001 434.99 434.99 792662 10199 GARROW,KILOC 200 ACC 3662764 8/19/2003 1236.00 1236.00 749870 10199 GARROWAY,DAVID GARROWAY,DAVID C 201 ACC 6053417 6/10/2002 998.10 998.10 768633 10199 GARSHASBI ALI 200 ACC 6141519 10/4/2002 165.62 165.62 801023 10199 GARTIN,CHRISTINA 200 ACC 8027161 10/30/2003 230.00 230.00 828300 10101 GARTIN,CHRISTINA 203 UNC 7325962 9/10/2004 28.05 28.05 772613 10199 GARVIN,TIM M 200 ACC 6001630 11/2611002 825.07 825.07 783974 10199 GARY,LATANYA GARY,LATANYA V 200 ACC 3876307 4/29/2003 287.81 287.81 795562 10101 GARY,YVONNE JOHNSON,STEPHANIE 203 UNC 8548554 9/24/2003 274.18 274.18 797386 10199 GARY-HASAK,KATHRYN GARY-HASAK,KATHRYN 200 ACC 4860979 10/29/2003 824.50 824.50 768578 10199 GARZA,ADAMG 200 ACC 4057600 10/4/2002 125800 1258.00 795021 10199 GASCA,JULIO CESAR 200 ACC 3388600 9/18/2003 139.00 139.00 705878 10199 GASKA,BARBARA GASKA,BARBARA A 201 ACC 6864748 6/14/2001 466.50 466.50 705757 10199 GASS,DIANA 200 ACC 7850548 6/14/2001 484.61 484.61 784420 10199 GASSIN,DAVID 200 ACC 8355349 4/29/2003 1942.34 1942.34 702291 - 10199 GASTON,CYNTHIA 201 ACC 7513526 5/10/2001 504.00 504.00 588548 10199 GASTON,MARKA 200 ACC 1681329 3/11/1999 351.48 35148 669181 10199 GASTON,WILLIAM T 201 ACC 7495070 8/9/2000 226.88 226.88 774758 10199 GATDULA,ROBIN GATDULA,ROBIN G 200 ACC 874503 1/6/2003 1999.50 1999.50 827277 10101 GATDULA,ROBIN GATDULA,DANIELLE M 203 UNC 6264079 8/27/2004 98.00 98.00 776290 10199 GATEWOOD,MICHAEL LEON 200 ACC 6437909 1/10/2003 309.00 309.00 805753 10199 GATSON,MICHAEL LAPITAN 200 ACC 4164265 12/31/2003 229.00 229.00 699730 10199 GATTIS,ADRIAN MANDELL 201 ACC 4214086 4/25/2001 840.85 840.85 771967 10199 GATTS,RYAN GATTS,RYAN R 200 ACC 3595386 11/22/2002 211.50 211.50 807422 10199 GAUCI,CHARLES M 200 ACC 7095235 1/21/2004 426.04 426.04 713158 10199 GAUCI,SAMMYC 201 ACC 7072606 9/13/2001 1324.50 1324.50 789320 10199 GAUGER,JON R 200 ACC 4088712 6/2611003 532.00 532.00 784201 10199 GAUL,MICHAEL FREDERICK 200 ACC 4964433 4/29/2003 164.80 164.80 786700 10199 GAUNTT,JEFFREY J 200 ACC 8491011 5/16/2003 1373.34 1373.34 781695 10199 GAVINA,SUSANA ACOSTA 200 ACC 5846647 3/20/2003 112.00 112.00 798472 10199 GAVINO,SOPHIA M 200 ACC 7381668 10/29/2003 249.88 249.88 798100 10199 GAVIOLA,CHARLES 200 ACC 7598006 10/29/2003 566.80 566.80 846359 10101 GAWAD,TONY ROSA 203 UNC 2662807 4!7/2005 659.00 659.00 807340 10199 GAXIOLA,ENRIQUE 200 ACC 8714826 1/21/2004 1067.20 1067.20 688589 10199 GAXIOLA,TIMOTHY ALLEN 200 ACC 4350864 1/17/2001 120.10 120.10 708163 10199 GAY,MERRY F 201 ACC 403733 6/27/2001 104.50 104.50 867986 10101 GAYFIELD ASIA MARIE 203 UNC 9009903 11/15/2005 98.00 98.00 769155 10199 GAYLES,BENNY 200 ACC 6397541 10/7/2002 114.92 114.92 DEBTOR# CLIENT# NAME DSK ST CD C.D# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 767172 10199 GAYLES,BRENDA 200 ACC 1180520 8/29/2002 328.50 328.50 811071 10199 GAYMOSER,ROBIN MOSER,BRANDIE A 200 ACC 6693673 2/27/2004 981.88 981.88 793209 10199 GAYOSO,ELVIRA 200 ACC 7568900 8/28/2003 302.09 302.09 865762 10101 GAYTAN,ROBERTO 203 UNC 5750849 11/4/2005 885.10 100.00 1/18/2006 785.10 705870 10199 GEARY,MARGARET GEARY,MARGARET I 201 ACC 1974963 6/14/2001 2704.95 2704.95 800369 10199 GEARY,MARGARET GEARY,MARGARET I 200 ACC 1974963 10/30/2003 297.72 297.72 751297 10199 GEBREAB,COLOMBINA R 201 ACC 7129752 6/10/2002 1770.14 1770.14 735704 10199 GEDDES,CYNTHIA LORRAINE 201 ACC 2924397 1/25/2002 1084.00 1084.00 706060 10199 GEDDES,JILL GEDDES,JILL A 201 ACC 7787203 6/14/2001 738.50 738.50 814196 10199 GEDDES,MONICAM 200 ACC 4408498 4/5/2004 197.00 197.00 725161 10199 GEDDINS,DEBORAH 201 ACC 7995368 10/312001 194.00 194.00 784445 10199 GEDRA,DELKIA W 200 ACC 8370074 4/29/2003 859.00 859.00 689577 10199 GEE,DIANA HOKE,ADAM P 201 ACC 4662615 1/17/2001 2003.40 2003.40 810358 10199 GEHRMANN,KASANDRA 200 ACC 8741399 2/182004 319.00 319.00 751113 10199 GELBART,JESSE 201 ACC 8138091 6/10/2002 151.20 151.20 680115 10199 GENOCHIO,ROBERT VICTOR 201 ACC 7771777 11/8/2000 131.00 131.00 739463 10199 GENTRY,ROBERT 201 ACC 5199294 2272002 187.16 187.16 787334 10199 GENTRY,SELENE M 200 ACC 8393472 5/29/2003 265.20 265.20 797206 10199 GENTRY,SELENE M 200 ACC 2316628 10/29/2003 1427.70 1427.70 727825 10199 GEORGE,LINDA KAYE 200 ACC 1688951 11/20/2001 3176.68 3176.68 784065 10199 GEORGE,WILLIAM GEORGE,WILLIAM N 200 ACC 2586659 4/29/2003 151.00 151.00 867660 10101 GEORGIA,DOROTHY GEORGIA,DOROTHY L 203 UNC 5939228 11/15/2005 25.00 25.00 822637 10101 GEORGIA,DOROTHYL 203 UNC 5939228 7/13/2004 435.00 225.00 2/6/2006 210.00 781638 10199 GEORGIER,KALOYAN 1 200 ACC 8307787 3/202003 293.00 293.00 775280 10199 GEORGIERA,STEFKA GEORGIERA,STEFKA N 200 ACC 8215444 117/2003 326.00 326.00 800698 10199 GERAGHTY,BARBARA M GERAGHTY,BARBARA 203 BAN 8504201 10/30/2003 653.90 653.90 838292 10199 GERAGHTY,BARBARA M 1 203 BAN 8504201 12/29/2004 313.24 313.24 810142 10101 GERAGHTY,DAVID GERAGHTY,BARBARA 203 BAN 8554925 2/18/2004 1206.12 50.00 5/6/2004 1298.29 816291 10101 GERAGHTY,DAVID GERAGHTY,BARBARA 203 BAN 8554925 4/27/2004 361.00 361.00 853830 10101 GERAGHTY,DAVID 203 BAN 8554925 6/22/2005 1732.00 1732.00 746138 10199 GERALD,KATHERINE 201 ACC 5588181 4/30/2002 1976.00 1976.00 ' 705968 10199 GERARDI,ROCHELA 201 ACC 7709918 6/14/2001 2380.05 2380.05 775157 10199 GERARDI,ROCHELA 200 ACC 7709918 1/72003 - 264.00 264.00 833768 10101 GERBER,SHANE R 203 UNC 7168859 11/42004 98.00 98.00 700256 10199 GERGELY,LESLIE GERGELY,LESLIE E 201 ACC 6436752 425/2001 1818.49 1818.49 809839 10199 GERHART,JOHN E 200 ACC 988345 2/12/2004 141.29 141.29 800521 10199 GERMANY,ANISHA 200 ACC 6359780 10/302003 402.01 402.01 685997 10199 GERMANY,SHERYL ANN 201 ACC 6583165 1/162001 298.26 298.26 777268 10199 GEROSO,ROMY 200 ACC 6251789 1242003 2192.06 2192.06 799355 10199 GERTZ,CLIFFORD GERTZ,CLIFFORD L 200 ACC 4371977 10/302003 254.00 254.00 825618 10199 GETTY,BRANDON W 200 ACC 3778966 8/172004 3684.17 3684.17 781053 10199 GEYER,JONATHAN 200 ACC 7507775 3/6/2003 1349.96 1349.96 756395 10199 GHAGARI,FARZIN 200 ACC 8120206 6/24/2002 238.28 238.28 700812 10199 GHAMMASHI,ABGINA 201 ACC 7101173 4/262001 229.80 229.80 773420 10199 GHAMMASHI,ABGINA 200 ACC 7221245 12/4/2002 241.60 234.00 2/252005 7.60 798700 10199 GHAMMASHI,ABGINA 200 ACC 6520936 10/29/2003 1149.18 78.00 2/25/2005 1071.18 708701 10199 GHAMMASHI,ANIS 201 ACC 7693310 6/27/2001 860.81 860.81 757464 10199 GHAZALI,SAJDAH 201 ACC 5969944 6/24/2002 142.00 142.00 785025 10199 GHIONE,LAURA GHIONE,LAURA J 200 ACC 7228398 4/29/2003 376.20 376.20 805187 10199 GHIRARDO,MATTHEW R 200 ACC 7299993 12/30/2003 1071.80 1071.80 816415 10199 GHIRARDO,MATTHEW R 200 ACC 7299993 427/2004 273.48 273.48 676625 10199 GIBBONS,ALICE N 201 ACC 4157814 9/27/2000 963.63 963.63 791296 10199 GIBBS,PAMELA 200 ACC 8516817 7/31/2003 1552.29 1552.29 814260 10199 GIBBS,PAMELA 200 ACC 8516817 4/5/2004 180.92 180.92 750837 10199 GIBSON,BESSIE V 201 ACC 7712706 6/10/2002 1351.80 1351.80 802936 10199 GIBSON,DERRICK SR 200 ACC 5906722 11/18/2003 176.20 176.20 807634 10199 GIBSON,LATANJA M 200 ACC 6073654 1/26/2004 404.95 404.95 795040 10199 GIBSON,TERRY WAYNE 200 ACC 568832 9/18/2003 331.39 331.39 766513 10199 GICHUNGWA,JOSEPH GICHUNGWA,JOSEPH H 200 ACC 7977994 8/21/2002 2012.52 2012.52 820179 10199 GICHUNGWA,JOSEPH GICHUNGWA,JOSEPH H 200 ACC 7977994 6/15/2004 1010.70 1010.70 768949 10199 GIDDENS,ELISHA Y 200 ACC 8160673 10!72002 174.96 174.96 800192 10199 GIENGER,SOPHIA TERRY 200 ACC 8533838 10/30/2003 463.12 150.00 3/812005 313.12 751728 10199 GIFFORD,BRUCE GIFFORD,BRUCE L 201 ACC 7983133 6/102002 448.00 448.00 800666 10199 GIL,CONCEPCION M 200 ACC 7763311 10/30/2003 490.65 50.00 4/19/2004 440.65 772383 10199 GILBEAUX,WESLEY J 200 ACC 3463742 11252002 434.00 434.00 794512 10199 GILBERT,RONALD J 200 ACC 3601580 9/172003 657.08 657.08 749929 10199 GILBERT,RONALD SR S 201 ACC 5181367 6/10/2002 1759.80 1759.80 799550 10101 GILBERT,WILLIE FAUERSO NEW WAY 203 UNC 4168050 10/302003 98.40 98.40 785387 10199 GILBERTSON,DONALD V 200 ACC 783902 5/9/2003 406.20 406.20 685648 10199 GILDEA,JACKIE 201 ACC 7797905 1/162001 498.50 498.50 815584 10101 GILE,KELLY GILE,HEATHER L 203 UNC 4423968 420/2004 30.00 30.00 835028 10101 GILE,KELLY GILE,KELLY A 203 UNC 4370128 11/19/2004 290.00 290.00 798375 10199 GILL,CHARLES HENRY 200 ACC 2582466 10/29/2003 645.00 645.00 708494 10199 GILL,EUGENE LEE 201 ACC 2837722 6/27/2001 532.71 532.71 797173 10199 GILLIRENE 200 ACC 8612491 10/29/2003 7506.09 7506.09 692155 10199 GILL,JOGINDER 201 ACC 5188503 2/132001 318.50 318.50 785902 10199 GILL,JOGINDER 200 ACC 5188503 5/9/2003 429.40 429.40 776095 10199 GILL,JOSHUA C 200 ACC 8293722 1/10/2003 390.45 390.45 806982 10199 GILL,PARMINDER S 200 ACC 4938106 1/16/2004 6658.07 6658.07 801697 10199 GILL,SUKHJINDER 200 ACC 6073050 10/30/2003 108.50 108.50 730988 10199 GILLARD,CARL N 200 ACC 2541431 12/28/2001 474.05 474.05 798417 10199 GILLARD,DONALD 200 ACC 3163839 10/29/2003 1355.70 1355.70 802492 10199 GILLESPIE,THOMAS 200 ACC 6210942 11/13/2003 1692.63 1692.63 849878 10101 GILLETTE,GRANT 203 UNC 8131674 5/18/2005 1916.00 1916.00 806558 10199 GILLETTE,GRANT CAMRON 200 ACC 8131674 1/14/2004 403.51 403.51 705610 10199 GILLETTE,PATRICIA L 201 ACC 6654826 6/12/2001 5623.43 5623.43 780296 10199 GILLETTE,PATRICIA L 200 ACC 6654826 2/27/2003 1839.70 1839.70 849958 10101 GILLETTE,PATRICIA L 203 UNC 6654826 5/18/2005 567.01 567.01 775943 10199 GILLIE,CLARISE GILLIE,CLARISE M 200 ACC 5837760 1/10/2003 23056.70 23056.70 799998 10199 GILMER,STACEY H 200 ACC 8516353 10/30/2003 258.03 258.03 804021 10199 GILMORE,DONNA M 200 ACC 4312260 12/82003 1867.65 1867.65 750902 10199 GINN,CYNTHIA GINN,CYNTHIA L 201 ACC 5993894 6/10/2002 145.00 145.00 751001 10199 GINN,ROBERT GINN,ROBERT CARL 201 ACC 6116727 6/10/2002 219.39 219.39 775174 10199 GINOCHIO,PHILLIP R 200 ACC 3306594 1/7/2003 1153.03 1153.03 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 745245 10199 GIPPERT,SOMER 200 ACC 8050536 4/17/2002 586.50 586.50 795168 10199 GIPPERT,SOMER 200 ACC 8050536 9/18/2003 481.02 481.02 798280 10199 GIPSON,CRAIG MARION SR 200 ACC 3193927 10/29/2003 1499.00 1499.00 823121 10101 GIPSON,CRAIG MARION SR 203 UNC 3193927 7/27/2004 85.00 85.00 788283 10199 GIPSON,JOHNNIE MAE 200 ACC 4584280 6/11/2003 163.85 163.85 707954 10199 GIPSON,PEGGYANN 201 ACC 2137560 6/27/2001 167.98 167.98 670293 10199 GIRARD,RICHARD JAMES 201 ACC 4981825 8/9/2000 151.00 151.00 731010 10199 GIRON,EVELYN 201 ACC 8070252 12/28/2001 189.00 189.00 758273 10199 GIRON,EVELYN 201 ACC 8137226 6/24/2002 1940.90 1940.90 699472 10199 GIRON,JAMES 201 ACC 7661218 4/252001 719.50 719.50 708284 10199 GISTAND,JESSE 201 ACC 7704984 6/27/2001 714.23 714.23 707998 10199 GITTENS,LOIS GITTENS,LOIS M 201 ACC 5414461 6/27/2001 3645.88 3645.88 688039 10199 GIUSTINO,JANE 201 ACC 7323207 1/17/2001 484.50 464.50 790479 10199 GIVENS,CLEVESTER 200 ACC 191148 7/21/2003 726.76 726.76 561787 10199 GIVINS,LORETTA YVETTE 200 ACC 3883113 7/9/1998, 586.64 586.64 841759 10101 GLADNEY,SHEILA ANN 203 UNC 1873553 2/4/2005 40.20 40.20 688135 10199 GLADNEY,TYEEA CROSS,LEEANDRAJA 201 ACC 7554173 1/17/2001 482.80 482.80 809867 10199 GLASCO,TONYA GLASCO,TONYA M 200 ACC 6665715 2/12/2004 1029.43 1029.43 845811 10101 GLASPER,DARNICE MARSHALL,DARNICE K 203 UNC 4064028 3252005 17744.41 17744.41 793138 10199 GLASPER,FELICIA E 200 ACC 1127372 8282003 11609.63 11609.63 708446 10199 GLASPER,MARCO MARCELLUS 201 ACC 6048995 6/27/2001 55460 554.60 743305 10199 GLASS,JANICE 0 200 ACC 4052288 4/12/2002 492.67 492.87 625325 10199 GLASS,J0 ANNA 200 ACC 3177136 10/18/1999 2441.29 2441.29 708070 10199 GLASS,JO ANN A 200 ACC 4433819 6/272001 512.27 512.27 784562 10199 GLASS,JO ANN A 200 ACC 3177136 4/292003 967.03 967.03 801160 10199 GLASSCO,LISA E 200 ACC 3178241 10/30/2003 193.93 193.93 752059 10199 GLAVES,JOHN GLAVES,JOHN A 201 ACC 379313 6/10/2002 447.00 447.00 812968 10199 GLAVES,JOHN GLAVES,JOHN A 200 ACC 379313 3/22/2004 303.00 303.00 879523 10101 GLAZE,JESSE G 203 UNC 4544839 2/22/2006 105.20 105.20 797084 10199 GLAZE,RICKY BURL 200 ACC 3693744 10/29/2003 251.08 251.08 784795 10199 GLENN,DEBRA GLENN,DEBRA L 200 ACC 1734631 4/29/2003 506.87 506.87 802454 10199 GLENN,DONTE 200 ACC 8593071 11/13/2003 549.00 549.00 743599 10199 GLOVER,KAREN 201 ACC 8122442 4/12/2002 230.00 230.00 696400 10199 GLYNN,ROBERT GLYNN,ROBERT J 201 ACC 1688118 3/21/2001 1255.04 1255.04 785465 10199 GOBLE,RICHARD R 200 ACC 7509490 5/9/2003 1102.27 1102.27 708088 10199 GODBOLT,RANYE C 201 ACC 7848344 6/27/2001 1187.50 1187.50 821300 10199 GODFREY,DAVID WAYNE 200 ACC 6853840 6/29/2004 239.24 239.24 723906 10199 GODFREY,SANDRA LEE 200 ACC 6449144 10/15/2001 525.30 525.30 707590 10199 GODFREY,SERINA GODFREY,SERINA M 201 ACC 7801129 6/27/2001 416.92 416.92 810842 10199 GODFREY,SERINA GODFREY,SERINA M 200 ACC 7801129 2/27/2004 138.50 138.50 799802 10199 GODO,BOLA GODO,BOLA A 200 ACC 4297370 10/302003 1553.39 1553.39 720335 10199 GODOY,GUADALUOE GODOY,GUADALUPE 201 ACC 7890833 9/272001 1327.00 1327.00 858479 10101 GODWIN,BRIAN GODWIN,BRIAN J 203 BAN 9139064 8/4/2005 1688.56 1688.56 818247 10199 GOFF,DAVID GOFF,DAVID V 200 ACC 2646248 525/2004 701.60 701.60 711734 10199 GOFF,DOROTHY EVELYN 200 ACC 2488161 8/30/2001 1116.95 350.00 7/14/2003 766.95 813006 10199 GOGERTY,CERRIE MARRIE 200 ACC 6103329 3/22/2004 685.78 685.78 785584 10199 GOING,SCOTT 200 ACC 1672880 5/9/2003 1324.06 1324.06 807265 10199 GOLD,ARLENE 200 ACC 5499306 1/21/2004 1941.47 1941.47 791280 10199 GOLDMAN,JUDITH A 200 ACC 3706124 7/31/2003 1084.40 1084.40 813856 10199 GOLDMAN,JUDITH A 200 ACC 3706124 3/302004 678.08 678.08 777953 10199 GOLDMAN,LAWRENCE L 200 ACC 5056932 1/29/2003 1936.42 1936.42 787937 10199 GOLDMAN,LAWRENCE L 200 ACC 5056932 6/6/2003 21591.63 21591.63 800737 10199 GOLFES,CHRISTOPHE 200 ACC 7283187 10/30/2003 355.50 355.50 707662 10199 GOLINVEAUX,AGNES M 201 ACC 4880910 6/27/2001 169.49 169.49 789136 10199 GOLINVEAUX,AGNES M 200 ACC 4880910 6/26/2003 727.95 20.00 2/132004 707.95 752118 10199 GOMERJNEZ PETTWAY,INEZ 201 ACC 7820822 6/10/2002 151.55 151.55 773200 10199 GOMES,CONNIE 200 ACC 8143521 11/272002 1024.20 1024.20 852014 10101 GOMES,MICHAEL P 203 UNC 3811106 6!72005 530.70 530.70 789156 10199 GOMES,MICHAEL PAUL 200 ACC 3811106 6/26/2003 247.95 247.95 785647 10199 GOMES,SHERRY GOMES,SHERRY L 200 ACC 2393924 5/9/2003 3748.23 3748.23 843267 10101 GOMEZ,AMALIA 203 UNC 9041336 2/24/2005 698.82 698.82 761502 10199 GOMEZ,ANA D 200 ACC 5574041 7/24/2002 2286.78 422.00 12/22/2004 1864.78 708195 10199 GOMEZ,ANTON10 201 ACC 7707482 6/27/2001 967.09 967.09 813166 10101 GOMEZ,ANTONIO GOMEZ,ANTONIO B 203 UNC 6573034 3/22/2004 9156 91.56 784671 10199 GOMEZ,BILLIE J 200 ACC 4303319 4/292003 523.20 523.20 816582 10199 GOMEZ,BILLIE J 200 ACC 4303319 4/27/2004 161.00 161.00 680710 10199 GOMEZ,CELINA 201 ACC 7046253 11/8/2000 270.98 27098 775238 10199 GOMEZ,CLAUDIA B 200 ACC 8302044 177/2003 145.89 145.89 719867 10199 GOMEZ,DAYSE V 201 ACC 3554383 9/27/2001 163.00 163.00 816532 10199 GOMEZ,DEZ NED 200 ACC 4909644 4/27/2004 148.86 148.86 783314 10199 GOMEZ,DOUGLAS 200 ACC 5866165 4/18/2003 1208.87 1208.87 819772 10101 GOMEZ,ELIZABETH 203 UNC 7602527 6/15/2004 1787.00 800.00 2/15/2006 987.00 782823 10199 GOMEZ,EMILIOA 200 ACC 8310302 4!712003 700.89 700.69 802876 10199 GOMEZ,ERNIE GOMEZ,ERNIE S 200 ACC 6628259 11/182003 125.20 125.20 684371 10199 GOMEZJSRAEL 201 ACC 7664501 1/16/2001 105.00 105.00 752761 10199 GOMEZ,JAIME J 200 ACC 8043507 6/10/2002 574.43 400.00 12/31/2002 174.43 803423 10199 GOMEZ,JEREMY GOMEZ,JEREMY M 200 ACC 5064084 12/4/2003 145377 1000.00 2/25/2005 453.77 794885 10199 GOMEZ,JESUS 200 ACC 7177041 9/18/2003 421.00 421.00 835458 10101 GOMEZ,JOSEFINA 26 UNC 8224453 11/24/2004 1619.00 1619.00 686678 10199 GOMEZ,JUDY 201 ACC 2618213 1/172001 250.02 250.02 856140 10101 GOMEZ,JULIO GOMEZ,JULIO S 203 UNC 8740664 7/14/2005 196.00 125.00 10/3/2005 71.00 878726 10101 GOMEZ,JULIO GOMEZ,JULIO S 203 UNC 8740664 2/10/2006 98.00 98.00 691095 10199 GOMEZ,LONDOS B 201 ACC 3630282 277/2001 1470.37 1470.37 798646 10199 GOMEZ,MARIA 200 ACC 7283120 10/29/2003 1106.27 1106.27 772797 10199 GOMEZ,MARIA E 200 ACC 4563227 11/26/2002 317.00 317.00 690798 10199 GOMEZ,MARISSA BALDERAS GOMEZ,ROBERTO.201 ACC 7492994 277/2001 1218.25 1218.25 790529 10199 GOMEZ,MICHAELL 200 ACC 5027123 7/21/2003 289.30 289.30 797592 10199 GOMEZ,MOISES GOMEZ,MOISES 0 200 ACC 6077143 10/292003 125.33 125.33 834445 10101 GOMEZ,OTONIEL GOMEZ,SILVIA 26 UNC 8691768 11/12/2004 611.38 611.38 707807 10199 GOMEZ,PEDRO VILLALOBOS,SUSANA 200 ACC 6171052 6/27/2001 1956.00 1956.00 784143 10199 GOMEZ,RENE 200 ACC 7659337 429/2003 316.90 316.90 720579 10199 GOMEZ,ROSELYN 201 ACC 7835275 9/27/2001 149.00 149.00 801522 10199 GOMEZ,RUDY GOMEZ,RUDY T 200 ACC 3430774 10/30/2003 244.79 244.79 753064 10199 GOMEZ,RUDYTHOMAS 200 ACC 3430774 6/10/2002 381.48 381.48 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 772660 10199 GOMEZ,RUDY THOMAS 200 ACC 3430774 11/26/2002 491.76 491.76 825645 10199 GOMEZ,WILLIAMJ 200 ACC 1154830 8/17/2004 310.70 310.70 779908 10199 GOMMERMAN,GERALD GOMMERMAN,GERALD J 200 ACC 3956679 2/21/2003 238.78 238.78 780853 10199 GONSALVES,SYLVIA L I 200 ACC 80581% 3/6/2003 198.93 198.93 732869 10199 GONSHOROWSKI,RICHARD MARTIN C/0 GINA CL 200 ACC 4100970 1/4/2002 1641.44 1641.44 785860 10199 GONSHOROWSKI,RICHARD MARTIN C/O GINA CL 200 ACC 4100970 5/9/2003 8970.70 8970.70 691058 10199 GONZAGA,ERUNDA 201 ACC 7775158 2!1/2001 561.50 60.00 2/23/2004 501.50 811363 10199 GONZAGA,SHERI LYNN 200 ACC 6179543 2/27/2004 1459.46 1459.46 761749 10199 GONZAGA,WILUAM L 200 ACC 5801600 3/20/2003 3940.74 3940.74 791087 10199 GONZALES,DEANNA M 200 ACC 3737806 7/30/2003 499.49 49949 773037 10199 GONZALES,DOMINGO 200 ACC 8167066 11/26/2002 280.51 280.51 708515 10199 GONZALES,DON 200 ACC 7816127 6/27/2001 458.81 458.81 784255 10199 GONZALES,DON GONZALES,DONNITA K.C 200 ACC 6259329 4/29/2003 309.50 309.50 820203 10199 GONZALES,DON GONZALES,DONNITA C 200 ACC 6259329 6/15/2004 1109.00 1109.00 800186 10199 GONZALES,DYLAN A 200 ACC 8515868 10/30/2003 12976.59 12976.59 775124 10199 GONZALES,JANET LEE 200 ACC 8294456 11712003 1601.32 1601.32 791451 10199 GON7ALES,JOHN W 200 ACC 4362737 7131/2003 274.00 274.00 778989 10199 GONZALES,KATHERINE 200 ACC 8379448 2/14/2003 200.05 200.05 708555 10199 GONZALES,MARIA GONZALES,MARIA C 201 ACC 5992532 6/27/2001 278.50 278.50 784093 10199 GONZALES,MARLON GONZALES,MARCELENO R 200 ACC 8378440 4/29/2003 430.50 430.50 714878 10199 GONZALES,MARLON ORVILLE 1 200 ACC 4955340 9/13/2001 1165.84 1165.84 752686 10101 GONZALES,NORBERTO GONZALES,EDWIN 26 UNC 7154461 6/10/2002 336.51 336,51 666831 10199 GONZALES,SANDRA DOLORES 200 ACC 2732063 7/17/2000 2376.30 2376.30 817112 10199 GONZALES,SANDRA DOL ORES 200 ACC 2732063 5/10/2004 215.00 215,00 772883 10199 GONZALEZ,ADRIANA GALLARDO,RICARDO 200 ACC 8213670 11/2612002 1740.00 1740.00 752969 10199 GONZALEZ,ADRIANA C 201 ACC 3478120 6/10/2002 764.56 3.92 4/2/2003 760.64 742453 10199 GONZALEZ,ALBERTO OUINTOR,ELODIA 201 ACC 8141251 3/26/2002 217.00 217.00 773694 10199 GONZALEZ,ALMA G 200 ACC 6754592 12/5/2002 211.00 109.00 4/25/2003 102.00 845655 10101 GONZALEZ,ALVARO I 203 UNC 8443830 3/22/2005 693.52 40.00 1/11/2006 653.52 795117 10199 GONZALEZ,AMELIA 200 ACC 7047079 911812003 867.10 867,10 820741 10199 GONZALEZ,AMELIA 200 ACC 7047079 6/23/2004 230.00 230.00 720233 10199 GON7ALEZ,ANGELA 29 ACC 6231930 9/27/2001 329.00 329.00 793502 10199 GONZALEZ,ARACELI GONZALEZ,ARACELI S 200 ACC 1030600 9/511003 1912.77 1912.77 834088 10101 GONZALEZ,ARMANDO 203 UNC 8403446 11/4/2004 268.42 268.42 776106 10199 GONZALEZ,AYBI D 200 ACC 4723615 1/10/2003 474.00 47400 838549 10101 GONZALEZ,CARLOS 203 UNC 8030769 12/29/2004 4124.68 4124.68 795011 10199 GONZALEZ,CARLOS J 200 ACC 3244795 9/18/2003 885.00 885.00 799762 10199 GONZALEZ,CARLOS J 200 ACC 3244795 10/30/2003 250.55 250.55 856927 10101 GONZALEZ,ELARIO 203 UNC 8579351 7/20/2005 636.27 636.27 784078 10199 GONZALEZ,ELIAS S 200 ACC 8401689 4/29/2003 9065.86 9065.86 819329 10199 GONZALEZ,ELIAS S 200 ACC 8401689 6/8/2004 393.08 393.08 811735 10101 GONZALEZ,ESPERANZA 203 UNC 6131122 3/8/2004 267.00 192.00 9/8/2004 75.00 840153 10101 GONZALEZ,FAUSTO CARO,LUZ 203 UNC 8467193 1/14/2005 232.43 232.43 809799 10101 GONZALEZ,GRACIELA MENDOZA,JORGE 203 UNC 7812688 2/12/2004 197.00 197.00 702030 10199 GONZALEZ,GREG 201 ACC 7849235 5/10/2001 807.50 807.50 799309 10199 GONZALEZ,GUILLERMO BARAJAS JR BARAJAS,C 200 ACC 7759731 10/30/2003 402.00 402.00 752575 10199 GON7ALEZ,HUGO 201 ACC 8143273 6/10/2002 595.00 595.00 779251 10199 GONZALEZ,JAIME 200 ACC 8336562 2/14/2003 60.00 60.00 745953 10199 GONZALEZ,JANISSE 201 ACC 7628043 4/3012002 1470.50 150.00 819/2002 132050 693760 10199 GONZALEZ,JAVIER 201 ACC 7871072 2/27/2001 3045.42 304542 855107 10101 GONZALEZ,JAVIER 203 UNC 9095231 7/8/2005 29867.02 29867.02 861964 10101 GONZALEZ,JESER HERNANDEZ,MARIA 203 UNC 9184664 9/16/2005 139.00 139.00 753100 10199 GONZALEZ,JESUS 200 ACC 8090334 6/10/2002 358.87 358.87 838039 10101 GONZALEZ,JONATHAN A 203 UNC 8973836 1229/2004 343.55 343.55 686220 10199 GONZALEZ,JOSE GONZALES,JOSE 201 ACC 7749245 1/162001 226.00 226.00 686933 10199 GONZALEZ,JOSE 201 ACC 7727373 1/17/2001 295.75 295.75 780918 10199 GONZALEZ,JOSE G 200 ACC 8386294 3/6/2003 2032.61 2032.61 847431 10101 GONZALEZ,JUAN 203 UNC 8998833 4/15/2005 927.77 92777 848129 10101 GONZALEZ,JUAN 203 UNC 9078015 4/27/2005 769.00 769.00 787902 10199 GONZALEZ,LAWRENCE RUSSELL GONZALEZ,REI 200 ACC 8520272 6/6/2003 156.74 156.74 799677 10199 GONZALEZ,LETICIA M 200 ACC 5253133 10/302003 225.50 225.50 588895 10199 GONZALEZ,LORETO 201 ACC 7734528 1117/2001 385.75 385.75 707906 10199 GON7ALEZ,LUIS F 201 ACC 7695596 6/27/2001 421.46 421.46 803415 10101 GONZALEZ,MANUEL 203 UNC 8661761 12/4/2003 253.00 25300 684501 10199 GONZALEZ,MARIA 201 ACC 4588612 1/16/2001 1395.57 1395.57 708621 10199 GONZALEZ,MARIA PETTWAY,WALTER 201 ACC 7818636 6/27/2001 328.50 328.50 800498 10199 GONZALEZ,MARIA 200 ACC 8055550 10/30/2003 240.77 240.77 859097 10101 GONZALEZ,MARIA 203 UNC 9139858 8/16/2005 658.10 658.10 809652 10199 GONZALEZ,MARIEL IVETT 200 ACC 6940019 2/122004 2136.40 213640 826486 10101 GONZALEZ,MAURICIO 203 UNC 8648891 8/232004 115.01 115.01 761331 10199 GONZALEZ,MERCEDES 201 ACC 3833001 7/24/2002 226.00 226.00 849824 10101 GONZALEZ,PATRICIA 203 UNC 8857716 5/18/2005 145.00 145.00 749035 10199 GONZALEZ,REFUGIO 200 ACC 8089211 5/16/2002 261.16 120.00 8/6/2002 141.16 781640 10199 GONZALEZ,REGINA 200 ACC 6237259 320/2003 4012.25 4012.25 802874 10199 GONZALEZ,RIGOBERTO GONZALEZ,ALICIA 200 ACC 5655550 11/18/2003 143.00 143.00 868884 10101 GONZALEZ,ROSA M 203 UNC 8100752 11222005 1118.00 1118.00 685760 10199 GONZALEZ,ROSALIA MACIEL,ROSAUA 201 ACC 7268006 1/162001 121.00 121.00 802939 10199 GONZALEZ,SAMUEL A 200 ACC 5786587 11/18/2003 1294.94 1000.00 10/12/2004 294.94 857859 10101 GONZALEZ,SEVERO 203 UNC 8606865 8/4/2005 4260.93 4260.93 707804 10199 GONZALEZ,THOMAS 200 ACC 7181308 6/27/2001 434.30 434.30 840964 10101 GONZALEZ,VICTORIA 203 UNC 8283319 1/25/2005 226.00 226.00 669753 10199 GOODEILL,CHRISTOPHE S 201 ACC 7657265 8/9/2000 469.66 469.66 688360 10199 GOODEN,WILLIAM C 201 ACC 4361879 1/17/2001 634.34 634.34 825672 10199 GOODENOUGH,BLAKE JOHN 200 ACC 6762710 8/17/2004 237.93 237.93 719523 10199 GOODMANWIKKOS GOODMAN,MIKKOS D 201 ACC 3698065 9/27/2001 720.00 720.00 785609 10199 GOODMAN,MIKKOS GOODMAN,MIKKOS D 200 ACC 3698065 5/9/2003 131.44 131,44 882415 10101 GOODWIN,TERRY 203 UNC 8044422 3/16/2006 2309.65 2309.65 811590 10199 GOPEZ,MARINA M 200 ACC 8758021 3/8/2004 5399.45 5399.45 838061 10101 GORDEN,JANE 203 UNC 7612872 1229/2004 202.00 202.00 795164 10199 GORDIN,LAURA 200 ACC 8535577 9/18/2003 876.40 87640 748281 10199 GORDON,MICHAEL T 200 ACC 4420188 5/16/2002 988.36 988.36 708398 10199 GORDON,CHERYL 201 ACC 7860158 6/27/2001 591.50 591.50 803963 10199 GORDON,COURTNEY 200 ACC 8448409 12/8/2003 109.01 109.01 732462 10199 GORDON,DANIEL JOSEPH 200 ACC 5725171 V412002 8728.17 8728.17 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL DAL 793845 10199 GORDON,DARRELL GORDON,DARRELL W 200 ACC 3187358 9/9/2003 110.18 110.18 819220 10199 GORDON,DIANE MARIE 200 ACC 2544641 6/8/2004 186.40 186.40 800263 10199 GORDON,ELAINE MARIE 200 ACC 7427594 10/30/2003 445.90 445.90 673149 10199 GORDON,FELICIA 201 ACC 7586983 9/812000 891.40 891.40 806722 10199 GORDON,JAMES 200 ACC 6171466 1/14/2004 139.00 139.00 772850 10199 GORDON,KEITH GORDON,KEITH P 200 ACC 2912681 11/26/2002 152.18 152.18 805430 10199 GORDON,MARCUS D 200 ACC 3091832 12/302003 604.50 604.50 776659 10199 GORE,RYAN GORE,RYAN J 200 ACC 6865174 1/172003 1157.69 1157.69 680747 10199 GORHAM,SALLY GORHAM,SALLYA - 201 ACC 6390470 11/8/2000 150.67 150.67 775175 10199 GORRELL,THOMAS LEE 200 ACC 7663800 1!712003 540.64 540.84 773043 10199 GORSE,JOSEPH F 200 ACC 7848518 11/26/2002 737.50 737.50 782899 10101 GORZOCH,AVIS 203 UNC 7930183 4!7/2003 22.27 22.27 695870 10199 GOSHEN,JAMES 201 ACC 1652379 321/2001 241.60 241.60 782748 10199 GOSLIN,JUANITA L 200 ACC 5929351 4f72003 1063.02 1063.02 739425 10199 GOSPEL,MICHAEL 201 ACC 2775211 2/272002 618.29 618.29 771384 10199 GOSPEL,TAMELA 200 ACC 7225196 11/19/2002 1294.08 1294.08 773237 10199 GOSPELTAMELA SPENCER,FAITH A 200 ACC 8017527 11/27/2002 1555.00 1555.00 791446 10199 GOSS,KRISTIN 200 ACC 8427262 7/31/2003 773.35 100.00 6/10/2004 673.35 745128 10199 GOTTLIEB,MARTIN 201 ACC 5192703 4/17/2002 398.00 398.00 794010 10199 GOTZ,RAYMOND MATTHEW 200 ACC 361543 9/9/2003 4643.46 4643.46 801661 10199 GOULD,JONNIE LYNETTE PIERCE,KLYE D 200 ACC 8509630 10/302003 143.00 143.00 775140 10199 GOUTIEREZ,MIACHAEL GOUTIEREZ,MICHAEL H 200 ACC 7270747 1!72003 183.00 183.00 796229 10199 GOYER,KAREN 200 ACC 8624124 10/62003 226.00 226.00 803956 10199 GRACE,GARY D 200 ACC 1273499 12/8/2003 262.94 262.94 785760 10199 GRACIDA,JUAN L 200 ACC 5303060 5/9/2003 175.00 175.00 784460 10199 GRACY,CANDICE R 200 ACC 3195427 4292003 1584.83 279.00 5/5/2004 1305.83 784228 10199 GRADY,ANDRE T 200 ACC 8200024 429/2003 1471.58 1471.58 784003 10199 GRADY,LANETTE DELON 200 ACC 7075245 4/29/2003 1329.92 1329.92 819788 10199 GRADY,ROSHA L 200 ACC 6753149 6/15/2004 955.20 955.20 777693 10199 GRAFF,HAROLD F 200 ACC 8232126 1/28/2003 263.50 263.50 674801 10199 GRAFF,MICHAEL W 201 ACC 7682099 9/18/2000 156.24 156.24 780424 10199 GRAHAM,BERNADINE 1 200 ACC 2095362 227/2003 715.80 715.80 .800035 10199 GRAHAM,BERNADINE 1 200 ACC 2095362 10/30/2003 581.20 581.20 864021 10101 GRAHAM,BERNARD ALLEN 203 UNC 2423697 10/112005 98.00 98.00 669271 10,199 GRAHAM,CLARENCE 201 ACC 7721574 8192000 345.50 345.50 798410 10199 GRAHAM,DAVID JAMES 200 ACC 6722862 10/292003 646.50 646.50 793852 10199 GRAHAM,DIANE E 200 ACC 4532420 9/9/2003 516.00 516.00 823637 10101 GRAHAM,DIANE E 203 UNC 4532420 7/27/2004 72.00 72.00 809801 10199 GRAHAM,MICHELLE GRAHAM,MICHELLE L 200 ACC 2737203 2/12/2004 1658.00 1658.00 792299 10199 GRAHAM,ROSS 200 ACC 8523466 8/12/2003 907.61 907.61 791107 10199 GRAHAM,WESLEY 200 ACC 8511511 7/30/2003 1010.10 1010.10 744338 10199 GRAHAM,WILLIAM P 201 ACC 4417408 4/122002 340.00 340.00 .786701 10199 GRAHAM,WILLIAM P 200 ACC 4417408 5/162003 112.00 112.00 794661 10199 GRANADO,DANIEL PASTRAN,DELIA 200 ACC 7430606 9/17/2003 1393.55 1393.55 784256 10199 GRANADO,TESSONJA M 200 ACC 5959085 429/2003 197.75 197.75 798121 10199 GRANDIN,CARL 200 ACC 8563207 10/29/2003 311.00 311.D0 775233 10199 GRANGER,PAMELA HARRIS 200 ACC 916171 1/7/2003 1389.24 1389.24 772590 10199 GRANT,CARRIE B 200 ACC 171587 1126/2002 1022.64 1022.64 818240 10199 GRANT,JAMES 200 ACC 5771951 5/252004 112.00 112.00 811283 10199 GRANT,KWAME 200 ACC 1967132 2/272004 157.08 157.08 775197 10199 GRANT,MICHAEL L 200 ACC 1811694 1/7/2003 1744.55 1744.55 707826 10199 GRANT,PATRICIA 201 ACC 3906203 627/2001 342.20 342.20 745888 10199 GRAVES,BRANDON 201 ACC 8142473 4/30/2002 123.28 123.28 753636 10199 GRAVES,MARSHALL LANDAU 201 ACC 5747092 6/10/2002 230.20 230.20 689692 10199 GRAVES,MICHAEL 1 201 ACC 6840177 1/172001 319.06 319.06 684139 10199 GRAVES,TERRY 201 ACC 7705189 1/16/2001 1022.50 1022.50 805207 10199 GRAY,BRIAN 200 ACC 8507287 12/302003 455.00 225.00 4!7/2004 230.00 795067 10199 GRAY,GERALD 200 ACC 8559478 9/182003 1884.42 1884.42 775236 10199 GRAY,HEATHER D 200 ACC 3261823 1/7/2003 146.68 146.68 785143 10199 GRAY,JEFF DAVIS 200 ACC 5141247 42912003 1559.37 1559.37 784540 10199 GRAY,JESSICA 200 ACC 8328304 429/2003 168.91 168.91 690784 10199 GRAY,MITCHELL LOUIS 201 ACC 5485610 2!72001 299.15 50.00 2/212001 249.15 741688 10199 GRAY,PAUL GRAY,SUSAN M 200 ACC 8020547 3/262002 416.80 416.80 817918 10199 GRAY,ROBERT 200 ACC 5831615 5/252004 639.27 639.27 799037 10199 GRAY,SAMANTHA N 200 ACC 8213134 10/302003 236.70 236.70 799502 10199 GRAYSON,BARBARA 200 ACC 7862501 10/30/2003 310.33 310.33 802482 10199 GRAYSON,LARRY 200 ACC 3827706 11/13/2003 441.00 441.00 771762 10199 GRAYSON,LINDA 200 ACC 8294895 11/21/2002 871.53 9/6/2005 871.53 816604 10199 GRAYSON,LINDA GRAYSON,LINDA C 200 ACC 8284895 4272004 599.99 599.99 776821 10199 GRECO,LAURA 200 ACC 8319113 1/17/2003 112.00 112.00 807129 10199 GREEN,ALASAN MALIK 200 ACC 2561538 1/16/2004 514.00 514.00 818761 10199 GREEN,ANTHONY D 200 ACC 3538212 5/252004 510.00 510.00 708569 10199 GREEN,ASHTON M 201 ACC 4572905 6/27/2001 1098.96 1098.96 813946 10199 GREEN,AUTHOR 200 ACC 8597809 3/30/2004 583.00 583.00 799220 10199 GREEN,DANIEL P 200 ACC 2655009 10/30/2003 486.98 486.98 789190 10199 GREEN,DARLENE GREEN,DARLENE L 200 ACC 4783817 6262003 1858.60 1858.60 702580 10199 GREEN,DAWN ANGELIC 200 ACC 7336100 5/102001 323.50 323.50 806578 10199 GREEN,DEBRA DIANNE 200 ACC 3654191 1/142004 801.90 801.90 753300 10199 GREEN,DONALD W 201 ACC 4491114 511012002 707.31 707.31 805518 10199 GREEN,DONNIE 200 ACC 7219769 12/31/2003 1680.50 1680.50 792649 10199 GREEN,GINA L 200 ACC 6869218 8/19/2003 153.35 153.35 800245 10199 GREENJI-EXIS V 200 ACC 7157720 10/30/2003 1566.10 1566.10 801747 10199 GREEN,JERRY 200 ACC 5857750 10/30/2003 1181.31 1181.31 753459 10199 GREEN,JOANNA GREEN,DORIAN J 200 ACC 7981731 6/10/2002 109.00 109.00 730471 10199 GREEN,JOHNNY JR 201 ACC 3243656 12/282001 2986.74 2986.74 801523 10199 GREEN,JOHNNY JR 200 ACC 3243656 10/302003 3664.05 3664.06 789141 10199 GREEN,JONATHAN GREEN,JONATHAN B 200 ACC 5000054 6/26/2003 310.00 310.00 714398 10199 GREEN,KENNETH TODD 201 ACC 6141154 9/13/2001 1009.90 1009.90 798693 10199 GREEN,KENNETH TODD 200 ACC 6141154 10/29/2003 11304.72 34.00 11/7/2003 11270.72 818065 10199 GREEN,LASHELL R 200 ACC 2562718 52512004 298.00 298.00 708238 10199 GREEN,LATRESSA D 201 ACC 3654209 627/2001 701.80 701.80 801853 10199 GREEN,LORRAINE DENISE 200 ACC 2331841 10/30/2003 1862.90 1862.90 818638 10199 GREEN,MAURICE GREEN,MAURICE A 200 ACC 4929709 5/25/2004 266.80 266.80 707727 10199 GREEN,PHILLIP 201 ACC 7684269 6/27/2001 135.00 135.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 772761 10199 GREEN,RANDOLPH 200 ACC 1605963 11/262002 156.66 156.66 719674 10199 GREEN,SHONDRA R 200 ACC 5115480 9/27/2001 551.50 551.50 786030 10199 GREEN,SHONDRA R 200 ACC 5115480 5/9/2003 751.00 751.00 700154 10199 GREEN,SIMONE GREEN,SIMONE N 201 ACC 7848443 4/25/2001 1155.00 1155.00 792297 10199 GREEN,SUSAN D 200 ACC 2287662 8/12/2003 532.50 532.50 683468 10199 GREEN,TONY 201 ACC 7811920 12/28/2000 343.16 343.16 659714 10199 GREENE,RAYMOND LEON 200 ACC 3862893 6/20/2000 487.47 487.47 772917 10199 GREENE,SARAH 200 ACC 8284564 11/262002 919.38 919.38 781564 10199 GREENIDGE,IGNATIUS 200 ACC 4978375 3/202003 272.00 272.00 711107 10199 GREENING,KEVIN GREENING,KEVIN K 201 ACC 6079149 8/302001 1906.18 1906.18 802433 10199 GREENWALT,GLENN LEROY MONROE,GWEN K 200 ACC 4274171 11/132003 407.00 407.00 752551 10199 GREENWOOD,MICHAEL 200 ACC 6033011 611012002 531.68 531.68 804563 10199 GREER,KATHYA 200 ACC 296582 12/16/2003 628.66 628.66 664644 10199 GREGGS,EUGENE 200 ACC 1162254 1/162001 296.00 296.00 784056 10199 GREGOIRE,STEPHANIE 200 ACC 8301061 429/2003 216.80 216.80 816613 10199 GREGORIE,ROGER J 200 ACC 5289871 4/27/2004 776.35 776.35 755629 10199 GREGORIO,MARIA L 200 ACC 8180416 6/24/2002 396.50 396.50 772873 10199 GREGORIO,MARIA L 200 ACC 8180416 11/26/2002 121.00 121.00 792162 10199 GREGORY,DAVE M 200 ACC 4121430 8/122003 935.58 935.58 686413 10199 GREGORY,JAVETA MARIE 200 ACC 2911006 1/162001 1496.93 1496.93 752030 10199 GREGORY,JUEL L 200 ACC 7899818 6/102002 1298.07 560.00 12/22/2004 738.07 751938 10199 GREGORY,MARIEA ROSE 201 ACC 3097987 6/10/2002 241.72 241.72 708485 10199 GREGORY,SEWANDA GREGORY,SEWANDA M 201 ACC 7803521 6/27/2001 105840 1058.40 786120 10199 GREGORY,SEWANDA GREGORY,SEWANDA M 200 ACC 7803521 5/9/2003 334.10 334.10 753310 10199 GREGORY,TERRY 201 ACC 5430897 6/10/2002 104.00 104.00 753708 10199 GREGORY,UREALVONNE 201 ACC 5908957 6/10/2002 112.00 112.00 703776 10199 GRESHAM,VONNA L 200 ACC 1640465 5/17/2001 1206.94 1206.94 597323 10199 GRETLER,LAREEN M 200 ACC 6265334 5/4/1999 2805.47 2805.47 758474 10199 GREYSHOCK,ROSEMARY 201 ACC 6567812 6/26/2002 3931.38 3931.38 793611 10199 GREYSHOCK,ROSEMARY 200 ACC 6567812 9/5/2003 886.40 886.40 798660 10199 GRIEGO,CHRISTINA M 200 ACC 7636954 10292003 136.62 136.62 705578 10199 GRIER,FREDDIE 201 ACC 5931415 6/12/2001 347.57 347.57 753335 10101 GRIFFIN,DAPHINE SELLERS 203 BAN 4224390 6/10/2002 275.00 165.59 6/2/2005 211.61 785164 10101 GRIFFIN,DAPHINE SELLERS 203 BAN 4224390 429/2003 282.46 380.11 814863 10199 GRIFFIN,DRUSILLA L 200 ACC 5056270 4/13/2004 5812.20 5812.20 811838 10101 GRIFFINJEISHA SANCHEZ,JOSE M 203 UNC 8608382 3/8/2004 93.01 93.01 775220 10199 GRIFFIN,JUDY CAROL 200 ACC 7914724 1/7/2003 105.00 105.00 816366 10199 GRIFFIN,SHEA R 200 ACC 8603284 4/272004 624.90 624.90 784060 10199 GRIFFIN,STANLEY D 200 ACC 5272497 4/29/2003 1042.27 1042.27 741460 10199 GRIFFIS,SHAW 200 ACC 8115875 3262002 649.10 649.10 792155 10199 GRIFFITH,LEMUEL I GRIFFITH,LISA 200 ACC 8536310 8/12/2003 791.41 791.41 784314 10199 GRILLO,SALVATORE GRILLO,SALVATORE M 200 ACC 5760269 429/2003 1884.51 1884.51 751848 10199 GRIMMETT,KAREN I 201 ACC 7410590 6/10/2002 241.00 241.00 825890 10199 GRIMSTAD,JOSHUA GRIMSTAD,JOSHUA G 200 ACC 5269550 8/17/2004 167.60 167.60 737857 10199 GRINDLE,CHRISTY 201 ACC 8075426 227/2002 277.00 15.00 262.00 702498 10199 GRISBY,ALDON N 201 ACC 221754 5/10/2001 657.60 657.60 772612 10199 GRISBY,CAROLYN 200 ACC 221747 11/262002 1001.85 1001.85 800803 10199 GRISSOM,RODGER 200 ACC 6527774 10/302003 213.20 213.20 818034 10101 GROGAN,JOSEPHINET 203 UNC 8804866 5/252004 145.00 50.00 7/9/2004 95.00 820692 10101 GROKETT,CAROL GROKETT,AMANDA L 203 UNC 5044987 6/23/2004 155.00 155.00 829863 10101 GROKETT,GEORGE 26 UNC 8916322 924/2004 1420.56 1420.56 792164 10199 GROSHONG,TIMOTHY G 200 ACC 2940294 8/12/2003 107.94 107.94 792179 10199 GROSS,DONNA 200 ACC 4658191 8/122003 35.00 35.00 708594 10199 GROSS,JONATHAN L 201 ACC 7864283 6/27/2001 278.00 278.00 707855 10199 GROSS,MILLIE H 201 ACC 7864234 6/27/2001 278.00 278.00 820632 10199 GROSS,TALLULAH M 200 ACC 7605520 6/23/2004 720.40 720.40 858100 10101 GROTH,JAY CLYDE 203 UNC 3290715 8/42005 386.60 386.60 792724 10199 GROVER,DEMETRIRUS 200 ACC 8541732 8/192003 115.40 115.40 757334 10199 GROVER,LOLITA 200 ACC 7670979 624/2002 238.60 238.60 795075 10199 GRUBBS,FRANK 200 ACC 5888102 9/18/2003 85.00 85.00 792312 10199 GRUTA,ANDRE A 200 ACC 7530710 8/12/2003 439.35 439.35 713327 10199 GRUNDER,DALE 201 ACC 7904436 9/13/2001 3574.18 3574.18 867451 10112 GSCHWEND,MARYANN 94 UNC 6796452 11/15/2005 330.00 330.00 792260 10199 GUADAGNO,SUSAN J 200 ACC 3523362 8/12/2003 178.09 178.09 786795 10199 GUADARRAMA,UNDA E 200 ACC 3918372 5/16/2003 2120.17 2120.17 786780 10199 GUDDAL,MARL GUDDAL,DUSTIN B 200 ACC 8393001 5/16/2003 121.02 121.02 859029 10101 GUERRA,ARACELI 203 UNC 6085922 8/162005 3336.95 3336.95 719548 10199 GUERRA,EMERIDA 200 ACC 6163083 92712001 2279.00 2279.00 789159 10199 GUERRA,EMERIDA 200 ACC 6163083 6/26/2003 1515.46 1515.46 808860 10199 GUERRA,FRANCISCO 200 ACC 8703712 1/282004 146.94 146.94 858292 10101 GUERRA,JHOANA 203 UNC 8405011 8/4/2005 1220.00 1220.00 752220 10199 GUERRA,LIUA 200 ACC 3334752 6/10/2002 291.00 291.00 809114 10199 - GUERRA,MONIQUE 200 ACC 8239824 1/28/2004 563.00 563.00 688764 10199 GUERRA,RIGOBERTO 201 ACC 7732860 1/17/2001 357.00 357.00 819143 10101 GUERRERO,ANA E 203 UNC 8402414 6/82004 350.42 250.00 8/8/2005 100.42 763878 10199 GUERRERO,CHRISTOPHER 200 ACC 7813496 8/8/2002 433.46 - 433.46 741531 10199 GUERRERO,CRISTINA G 201 ACC 6206981 3262002 155.00 40.00 2/24/2004 115.00 684020 10199 GUERRERO,EDWIN 200 ACC 6125207 1/16/2001 1102.29 1102.29 771667 10199 GUERRERO,FRANCISCO MIGUEL 200 ACC 3403300 11/21/2002 1234.26 1234.26 785591 10199 GUERRERO,JOSE 200 ACC 7664105 5/9/2003 256.44 256.44 779742 10199 GUERRERO,MARCIEL GUERREROVAN 200 ACC 8017444 2/19/2003 410.50 410.50 751902. 10199 GUERRERO,MONA ELENA 200 ACC 8103723 6/10/2002 694.50 694.50 760153 10199 GUERRERO,RAYMOND GUADALUPE 201 ACC 6959183 7/11/2002 109.00 109.00 782829 10199 GUERRERO,VICTOR 200 ACC 8400640 4!72003 107.80 107.80 787170 10199 GUEST,DENTON GUEST,FAITH 200 ACC 8484222 5/23/2003 666.00 30.00 8/6/2003 636.00 772903 10199 GUEST,DORALEE D PORTER,DORALEE 200 ACC 2085686 11/26/2002 3623.80 3623.80 751985 10199 GUEST,SHAWN 201 ACC 4723102 6/10/2002 119.72 119.72 818175 10199 GUEST,SHAWN GUEST,SHAWN C 200 ACC 4723102 5/25/2004 146.40 146.40 808484 10199 GUEVARA,ANNABEL 200 ACC 5298203 1/27/2004 184.40 184.40 680238 10199 GUEVARA,JORGEA 201 ACC 7402027 11/8/2000 1328.34 1328.34 707939 10199 GUIDO,BUEN GUIDO,GINA 201 ACC 7754310 6/272001 926.14 926.14 792308 10199 GUIDRY,ARLYNDA R 200 ACC 8289969 8/122003 747.22 747.22 809169 10199 GUIDRY,ARLYNDA R 200 ACC 8289969 1282004 279.76 279.76 838440 10101 GUILING,GEORGE 203 UNC 6831653 12292004 200.00 200.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 792206 10199 GUILLEN,AURA M 200 ACC 7837859 8/12/2003 3492.30 3492.30 771745 10199 GUILLEN,JAVIER L 200 ACC 8282147 11/21/2002 994.30 994.30 781304 10199 GUILLEN,JESUS 200 ACC 8372831 3/1412003 3891.48 3891.48 839244 10101 GUILLEN,MAYRA 203 UNC 6898431 1/4/2005 115.01 115.01 824930 10199 GUILLORY,JANET L 200 ACC 1910421 8/5/2004 12827.04 12827.04 693638 10199 GUILLORY,JUDE T 201 ACC 2367837 2/27/2001 124.00 124.00 654759 10199 GUILLORY,LOUISE D 200 ACC 2348985 5/19/2000 1748.82 1748.82 825765 10101 GUILLORY,MARK DEVEL 203 UNC 5047402 8/17/2004 98.00 98.00 783927 10199 GUILLORY,SIMON FRANK 200 ACC 3893989 4/29/2003 7541.70 7541.70 816093 10199 GUILLORY,VICTOR C 200 ACC 3604659 427/2004 700.50 700.50 688801 10199 GULAID,MARYAM 201 ACC 7454713 1/17/2001 1715.10 1715.10 819348 10199 GULBRANSEN,MINDY ESPINOSA,TESLA R 200 ACC 8774135 6/8/2004 916.85 916.85 700993 10199 GULLEY,DAWN M 201 ACC 5851647 4/26/2001 333.78 333.78 784649 10199 GULLOTTO,DAICHA R 200 ACC 6061584 4129!2003 206.00 206.00 707951 10199 GULLOTTO,SAMANTHA L 201 ACC 6787188 6/27/2001 266.00 266.00 776086 10199 GUMBAN,BARON GUMBAN,MELODY A 200 ACC 8259863 1/10/2003 312.00 312.00 766408 10199 GUNN,JADE 200 ACC 6986673 8/21/2002 377.03 377.03 797815 10199 GUNN,PHOEBE HELEN 200 ACC 2641330 10/29/2003 6670.27 6670.27 784002 10199 GUNTER,DEBSIE GUNTER,DEBBIE A 200 ACC 6302491 4/292003 168.30 168.30 689363 10199 GUNTER,JEAN 201 ACC 7761562 1/1712001 288.00 288.00 851526 10101 GUPTA,SIMRAN 203 UNC 9029208 6/7/2005 1495.00 1495.00 758644 10199 GURION,JOSELIA N 200 ACC 8193765 626/2002 1074.39 1074.39 787159 10199 GURSON,NICK 200 ACC 8468027 5/232003 10175.92 10175.92 752685 10199 GURULE,JOSEPH ANTHONY 200 ACC 4179818 6/102002 327.92 327.92 707007 10199 GUSTAVSON,ELLEN MCGOWIAN,ROSS A 201 ACC 7641491 6/20/2001 119.50 119.50 744261 10199 GUTHRIE,ERICA 200 ACC 3179868 4/12/2002 157.00 157.00 798229 10199 GUTIERREZ,ALEJANDRO A 200 ACC 8639098 1029/2003 474.32 474.32 719632 10199 GUTIERREZ,ALFREDO 201 ACC 5915343 9/27/2001 690.85 690.85 850039 10101 GUTIERREZ,ANGELES 203 UNC 7836331 5/18/2005 258.05 258.05 777237 10199 GUTIERREZ,ANTONIO 200 ACC 7775364 1/24/2003 144.50 144.50 838666 10101 GUTIERREZ,ANTONIO G 203 UNC 6972549 12/29/2004 393.80 393.80 735376 10199 GUTIERRE7,CARMEN 200 ACC 8061566 125/2002 516.00 100.00 4/112002 416.00 784004 10199 GUTIERREZ,CORNELIO P 200 ACC 2789196 4/29/2003 3712.94 3712.94 804687 10199 GUTIERREZ,EDWARD JOSEPH GUTIERREZ,EDW,200 ACC 8412108 12/162003 23.90 23.90 784602 10199 GUTIERREZ,EMILIO 200 ACC 8402943 4/29/2003 185.43 185.43 768699 10199 GUTIERREZ,EMILIO E 200 ACC 2961225 1077/2002 949.71 949.71 820249 10101 GUTIERREZ,ERICA HERNANDEZ,JONATHAN E 26 UNC 8773343 611512004 290.50 290.50 720728 10199 GUTIERREZ,ERNESTALVINOGUTIERREZ,ERNE5201 ACC 506691 9/272001 157.40 157.40 849909 10101 GUTIERREZ,EUGENIO DAVID 203 UNC 4179933 5/182005 972.38 972.38 732451 10199 GUTIERREZ,GREGORY G 201 ACC 6827505 1/42002 1612.69 1050.00 8/23/2004 562.69 786071 10199 GUTIERREZ,HELEN M 200 ACC 8311292 5/9/2003 584.50 584.50 809151 10199 GUTIERREZ,HELEN M 200 ACC 8311292 128/2004 125.40 12540 804570 10199 GUTIERREZ,IGNACIO 200 ACC 7185200 12/16/2003 1325.46 1325A6 785407 10199 GUTIERREZ,ILEANA 200 ACC 7958911 5/9/2003 1273.40 1273.40 855259 10101 GUTIERREZ,JAIME 203 UNC 6722276 7/82005 10683.45 10683.45 817930 10199 GUTIERREZ,JASON 200 ACC 8809832 5/25/2004 679.24 679.24 793146 10199 GUTIERREZ,JOSE F 200 ACC 8464141 828/2003 5400.00 5400.00 797283 10101 GUTIERREZ,LIDIA 203 UNC 7671290 1029/2003 624.00 240.00 7/282004 384.00 785715 10199 GUTIERREZ,LUIS ALBERTO 200 ACC 7091721 5/9/2003 694.50 694.50 784148 10199 GUTIERREZ,MARCO A GALLEGOS 200 ACC 8439226 4/29/2003 2165.34 2165.34 753285 10199 GUTIERREZ,MARIA 200 ACC 6114797 6/102002 288.05 288.05 787983 10199 GUTIERREZ,MARIA 200 ACC 8320624 6/6/2003 1055.25 1055.25 645639 10101 GUTIERREZ,MARIO 203 UNC 7202336 322/2005 485.00 485.00 883246 10101 GUTIERREZ,MARISOL 203 UNC 7532237 3/23/2006 505.92 505.92 837168 10101 GUTIERREZ,PETER 203 DEC 8978629 12/142004 11414.92 11414.92 806595 10199 GUTIERREZ,SECUNDINO 200 ACC 5422076 1/142004 145.00 145.00 818364 10199 GUTIERREZ,TAHNEE 1 200 ACC 6657670 525/2004 100.00 100.00 691310 10199 GUTIERREZ,THERESA GUTIERREZ,THERESA L 201 ACC 2666410 277/2001 180.61 180.61 798733 10199 GUTIERREZPALOMINO,JESUS PALOMINQ,JESU$200 ACC 6940910 10/292003 6790.10 100.00 12/222004 6690.10 791332 10199 GUYSAYKO,AVELINA 200 ACC 8519514 7/31/2003 1539.60 1539.60 784898 10199 GUZMAN,ALICIA 200 ACC 8317323 4/292003 1566.90 130.58 7/22/2004 1436.32 839233 10101 GUZMAN,ALICIA 203 UNC 8317323 1/4/2005 873.00 873.00 667645 10199 GUZMAN,ANITA MOORE,JESSE D 201 ACC 7522311 7/24/2000 679.97 679.97 808188 10101 GUZMAN,BEATRIZ 203 UNC 8384158 1/27/2004 258.96 50.00 2/18/2004 208.96 799302 10199 GUZMAN,BENJAMIN 200 ACC 5817705 10/30/2003 452.02 452.02 791371 10199 GUZMAN,DIONICIO R 200 ACC 2777514 713112003 470.55 470.55 787849 10199 GUZMAN,EMMA 200 ACC 8321655 6/62003 225.00 225.00 752971 10199 GUZMAN,IRMA 201 ACC 3222494 6/10/2002 459.50 459.50 797896 10199 GUZMAN,JESUS 200 ACC 8625741 10/29/2003 1216.92 1216.92 757414 10199 GUZMAN,JOSE GERARDO 200 ACC 6615983 624/2002 778.80 778.80 779709 10199 GUZMAN,JOSE LUIS 200 ACC 8438897 2/19/2003 1987.94 1987.94 830882 10101 GUZMAN,JUANA 203 UNC 8918715 10182004 145.60 145.50 849659 10101 GUZMAN,MARINA 203 UNC 8910960 5/18/2005 2244.00 2244.00 773294 10199 GUZMAN,RENZA MALDONADO,RENZA 200 ACC 4041943 11/27/2002 177.50 177.50 785181 10199 GUZMAN,RENZA MALDONADO,RENZA 200 ACC 5544218 429/2003 601.50 601.50 788274 10199 GUZMAN,RODOLFO ARTURO 200 ACC 8476244 6/11/2003 557.17 557.17 799397 10199 GUZMAN,SONIIA FERNANDEZ,ARMANDO 200 ACC 8509648 10/30/2003 211.70 20.00 12/222004 191.70 800726 10199 GUZMAN,YOLANDA 200 ACC 8581100 10/302003 231.50 231.50 791147 10199 GWILT,CHARLES 200 ACC 8561037 7/30/2003 763.83 763.83 753852 10199 HAAGENSEN,CINDY L 201 ACC 4230470 6/10/2002 1292.30 1292.30 804700 10199 HAAS,CLYDE HAAS,CLYDE M 200 ACC 8127391 12/16/2003 349.00 349.00 590776 10199 HABEL,DONALD EUGENE 200 ACC 1280270 3/22/1999 1632.94 1632.94 718208 10199 HABEL,DONALD EUGENE 200 ACC 1280270 9/142001 124.00 124.00 792185 10199 HACKETT,LISA ANN 200 ACC 4976056 8/12/2003 1936.50 1936.50 754308 10199 HADDEN,KIMBERLY 200 ACC 7940547 6/10/2002 659.00 659.00 802772 10199 HAFFEY,MARION HAFFEY,MARION L 200 ACC 4560215 11/18/2003 519.50 519.50 711127 10199 HAFITH,SADIQ 201 ACC 7874142 8/30/2001 1415.35 15.00 1400.35 810289 10199 HAGAN,LEROY 200 ACC 2669182 2/182004 113.38 113.38 807338 10199 HAGEN,ELIZABETH 200 ACC 4736716 121/2004 108.05 108.05 791066 10199 HAGEN,ERIC S 200 ACC 8517047 7/30/2003 825.80 825.80 654236 10199 HAGUE,MICHELE ELLEN 200 ACC 5288667 5/19/2000 2672.30 2672.30 685343 10199 HAHLBECK,MICKY 200 ACC 6620306 1/16/2001 290.50 290.50 687018 10199 HAHLBECK,PAULETTE C 201 ACC 2620276 1/172001 1308.03 1308.03 802729 10199 HAHRIS,SARDAR 200 ACC 8202467 11/182003 1231.08 1231.08 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 791007 10199 HAILEY,MARTE 200 ACC 8490997 7/30/2003 2042.00 2042.00 820314 10199 HAINES,CHARLES SIMON 200 ACC 4476701 6/15/2004 210.10 210.10 782722 10199 HAINES,DONNAE 200 ACC 4472296 4!7/2003 151904 1519.04 805317 10199 HAIRE,JOHN R 200 ACC 5885876 12/30/2003 1630.06 1630.06 867475 10101 HAJIKARIMI,FATEMEH 203 UNC 9162165 11/15/2005 3634.33 3634.33 798507 10199 HAJOSTEK,DAVID ALEXANDER 200 ACC 4697470 10/29/2003 762.20 762.20 785969 10199 HALASADI,ZAHRA HALABADI,ZAHRA A 200 ACC 5949714 5/9/2003 145.00 145.00 734971 10199 HALCROMBE,RORY D HALCROMBE,RORY D 201 ACC 7601263 1/25/2002 254.00 254.00 797652 10199 HALE,RAY HALE,RAY L 200 ACC 4204798 10/29/2003 577.40 577.40 795530 10199 HALE,TERRENCE 200 ACC 6219059 9/24/2003 677.00 677.00 744677 10199 HALE,WENDY HALE,WENDY D 201 ACC 7918972 4/12/2002 112.00 112.00 688913 10199 HALES,ANTHONY 201 ACC 2868669 1/17/2001 145.90 145.90 781871 10199 HALFI,SHAY 200 ACC 8430951 3/20/2003 446.20 446.20 798955 10199 HALICAN,ALINA V 200 ACC 5611280 10/30/2003 1293.72 1293.72 827022 10199 HALICAN,ALINA V 200 ACC 5451695 8/27/2004 541.89 541.89 853175 10101 HALL,ADDISON 203 UNC 9122805 6/15/2005 849.07 549.07 753006 10199 HALL,CHERYL 200 ACC 8007163 6/10/2002 401.33 401.33 752540 10199 HALL,CHRISTOPHER 200 ACC 7294572 6/10/2002 386.19 386.19 806992 10199 HALL,DANIEL W 200 ACC 4698056 1/16/2004 357.62 357.62 819761 10199 HALL,GENE ALAN 200 ACC 6986905 6/15/2004 2513.40 2513.40 686804 10199 HALL,HARRY JEROME 201 ACC 7765308 1/17/2001 319.60 319.60 806120 10199 HALL,JOHN HALL,JOHN P 200 ACC 4285854 1/9/2004 11681.69 11681.69 884542 10101 HALL,KELLY HALL,KELLY K 203 UNC 7454424 4/6/2006 1867.50 1867.50 798586 10199 HALL,KELLY KATHLEEN 200 ACC 7454424 10129/2003 232.00 232.00 790962 10199 HALL,LORENZO HALL,LORENZO B 200 ACC 4904876 7/30/2003 392.50 392.50 822529 10101 HALL,LORRAINE 203 UNC 6492250 7/13/2004 80.00 80.00 779170 10199 HALL,MA'SHAI HALL,MA'SHAI T 200 ACC 4697801 2/14/2003 183.00 183.00 733352 10199 HALL,MALINDA HALL,MALINDA A 201 ACC 4094850 1/4/2002 184.00 184.00 820637 10199 HALL,MICKEL HALL,MICKEL L 200 ACC 8741647 6/232004 362.64 362.64 797578 10199 HALL,NORMAN L 200 ACC 3224441 10/29/2003 596.00 596.00 753665 10199 HALL,PENNY 200 ACC 8146888 6/102002 308.50 308.50 759521 10199 HALL,RICHARD BRIAN 201 ACC 2690204 7/11/2002 652.01 652.01 773309 10199 HALL,ROBERT DENNIS 200 ACC 3335825 1127/2002 2593.95 2593.95 779097 10199 HALL,SANDRA 200 ACC 6712491 2/14/2003 831.00 831.00 753452 10199 HALL,TASERA 201 ACC 8124026 6/10/2002 182.00 182.00 666549 10199 HALL,VALERIE DENISE 201 ACC 5577937 7/17/2000 981.40 981.40 714230 10199 HALL-JACKSON,JERILYN S 201 ACC 3694221 9/13/2001 2438.05 2438.05 796446 10199 HALLER,MICHAEL HALLER,MICHAEL J 200 ACC 6824658 10/29/2003 798.70 798.70 812394 10199 HALLER,MICHAEL HALLER,MICHAEL J 200 ACC 6824668 3/12/2004 2839.72 2839.72 752346 10199 HALLMAN,KELLEY HALLMAN,SHANNON M 201 ACC 7175433 6/10/2002 361.95 361.95 755515 10199 HALTON,CHRIS J 201 ACC 8179970 6/24/2002 226.00 226.00 818600 10199 HALVORSON,ROBERT P 200 ACC 5157045 5/25/2004 1133.80 1133.80 773270 10199 HAM,SHAWNC 200 ACC 5826847 11/272002 556.30 556.30 814857 10199 HAMBALEK,ANI HAMBALEK,ANI A 200 ACC 7444490 4/132004 1779.63 1779.63 778954 10199 HAMBALEK,TOM E HAMBALEK,NATALIE M 200 ACC 8433237 2/14/2003 744.00 744.00 796210 10199 HAMBLIN,JASON J 200 ACC 7481666 10/6/2003 932.00 932.00 752378 10199 HAMBRICK,THERESA 201 ACC 6638613 6/10/2002 327.00 327.00 773308 10199 HAMBRICK,THERESA 201 ACC 6638613 11/27/2002 309.84 49.00 6/29/2004 260.84 785996 10199 HAMDEN,WIJDAN 200 ACC 8471245 5/9/2003 167.00 167.00 721144 10199 HAMIL,COOKIE HAMIL,COOKIE R 201 ACC 7939465 927/2001 564.50 554.50 542954 10101 HAMILL,CHARLES R 203 DEC 4929741 4/29/1998 1205.01 1205.01 826208 10101 HAMILL,CHARLES R 203 DEC 4929741 8/23/2004 395.43 395.43 445795 10199 HAMILL,JEFFREY 200 ACC 4345898 4/30/1996 158.30 291.30 720910 10199 HAMILTON,AMANDA MARIE 200 ACC 6958847 9/27/2001 804.20 804.20 793581 10199 HAMILTON,BOBBY JORDAN 200 ACC 8572067 9/5/2003 1003.35 1003.35 820161 10199 HAMILTON,DAVIDT 200 ACC 8694242 6/152004 1203.00 1203.00 744183 10199 HAMILTON,ETIENNE 201 ACC 8130718 4/122002 133.00 133.00 779106 10199 HAMILTON,JASON HAMILTON,JASON P 200 ACC 4470001 2/14/2003 531.35 531.35 798500 10199 HAMILTON,KRISTEN CAROLIN 200 ACC 8644296 10/292003 299.00 299.00 787505 10199 HAMILTON,MICHAEL NICHOLAS 200 ACC 6037170 5/29/2003 1061.00 1061.00 804112 10199 HAMILTON,MICHAEL NICHOLAS 200 ACC 6037170 12/8/2003 19101.78 19101.78 779065 10199 HAMILTON,PATRICK RANDOLPH 200 ACC 8295438 2/142003 952.57 952.57 826190 10101 HAMILTON,SYBIL 203 UNC 8890774 8/23/2004 244.02 244.02 849856 10101 HAMILTON,THELMA 203 UNC 9076621 5/18/2005 156.00 156.00 711422 10199 HAMLETT,LANCET 201 ACC 6249130 8/30/2001 513.22 513.22 581491 10199 HAMLETT,SHEILA 200 ACC 6799407 1/20/1999 1176.52 1176.52 726601 10199 HAMLETT,TEMEKA L 201 ACC 2523611 11/82001 223.60 56.60 1/23/2002 167.00 815283 10101 HAMMILL,CHARLES R 203 DEC 4929741 4/20/2004 146.59 146.59 751433 10199 HAMMON,TAMMIE MARIEA 203 UNC 6151435 6/102002 226.09 25.00 11/102005 201.09 811267 10199 HAMMOND,STUEART 200 ACC 2513281 2/272004 17669.26 17669.26 804615 10199 HAMMOND,TAB TREVOR 200 ACC 3157260 12/162003 252.41 252.41 820838 10199 HAMPTON,JEANNE L 200 ACC 7874290 6/232004 721.92 721.92 693713 10199 HAMPTON,JOHN TOBIAS SALAHUDDIN,JOHN TOE 201 ACC 2226181 2/272001 2329.09 2329.09 753021 10101 HAMZEH,MEHRDAD 203 UNC 5564687 6/10/2002 568.50 514.50 12/92003 54.00 807219 10112 HANCHETT,MARY 203 BAN 8524068 1/21/2004 797.15 334.40 9/29/2005 462.75 773321 10199 HANDY,AARON LEE 200 ACC 6596183 11/27/2002 734.80 734.80 704534 10199 HANDY,DELIA V TORRES,DELIA V 200 ACC 2978203 5/22/2001 1680.62 200.00 12/22/2004 1480.62 692924 10199 HANE,EDWARD 201 ACC 7831936 2/2212001 379.20 379.20 779071 10199 HANEY,EDWARD 200 ACC 8242612 2/14/2003 108.00 108.00 821419 10199 HANKINS,GAYLE 200 ACC 5723291 6/29/2004 162.50 162.50 290976 10101 HANKINS,JOHN 203 UNC 3948163 8/13/1992 548.50 548.50 12/12/2005 4622.95 791037 10199 HANKINS,MARIA 200 ACC 8527657 7/30/2003 163.43 163.43 870831 10101 HANKS,BREDA HANKS,DAVID 203 UNC 9141029 12/8/2005 322.50 322.50 791029 10199 HANKS,GWENDOLYN HANKSWILLIS,GWENDOLYI 200 ACC 1897933 7/30/2003 189640 1896.40 779064 10199 HANKS,VERNON 200 ACC 6327553 2/14/2003 376.18 378.18 796252 10199 HANLEY,BERNADETTE JEAN 200 ACC 5168042 10/6/2003 125.50 125.50 782981 10199 HANN,ALPHAAMADOU 200 ACC 7110778 4/112003 318.00 318.00 752705 10199 HANNA,BSAM E 201 ACC 7415086 6/10/2002 1346.10 1346.10 795585 10199 HANNA,BSAM E 200 ACC 7415086 9/24/2003 465.40 465.40 816140 10199 HANNA,BSAM E 200 ACC 7415086 4/27/2004 1258.87 1258.87 773093 10199 HANNA,KATHLEEN G 201 ACC 4599478 11/27/2002 161.32 161.32 802941 10199 HANNA,RAYMOND JR 200 ACC 3081544 11/18/2003 274.80 274.80 796198 10199 HANNAH,JOHN E 200 ACC 5619150 10/6/2003 919.21 919.21 797887 10199 HANNEMAN,BECKI L 200 ACC 6592398 1029/2003 280.00 280.00 DEBTOR# CLIENT# NAME DSK ST CO C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 773424 10199 HANSEN,JESSE EUGENE 200 ACC 3676608 12/4/2002 3091.68 3091.68 779268 10199 HANSEN,PENNY SUE 200 ACC 5961933 2/14/2003 145.00 145.00 821215 10199 HANSEN,PENNY SUE 200 ACC 5961933 6/29/2004 9560.82 9560.82 785819 10199 HANSEN,STEVEN G 200 ACC 4618237 5/9/2003 2139.43 2139.43 795685 10199 HANSEN,TIM 200 ACC 8536435 9/24/2003 391.65 391.65 791072 10199 HANSEN,VICKI HANSEN,VICKI L 200 ACC 6276240 7/30/2003 6630.95 663095 752727 10199 HANSEN,VICKI L 201 ACC 6276240 6/10/2002 16216.78 16216.78 727684 10199 HANSON ANDREW A 201 ACC 2975704 11/20/2001 237.20 237.20 779112 10199 HANSON,THOMAS L 200 ACC 8390841 2/14/2003 311.94 311.94 727229 10199 HANSON,TINA MANKINI,TINA 201 ACC 5985486 11/8/2001 2536.73 2536.73 700157 10199 HARDAWAY,DARRIAN 201 ACC 7200025 4/25/2001 196.11 196.11 684009 10199 HARDAWAY,KEITH DWAYNE 201 ACC 5826953 1/16/2001 213.10 213.10 659570 10199 HARDESTY,TERRY DON 200 ACC 4647467 6/20/2000 681.60 681.60 764038 10199 HARDESTY,TERRY DON 200 ACC 4647467 4/29/2003 1189.80 1189.80 791081 10199 HARDIN,BRENDA HARDIN,BRENDA E 200 ACC 4123048 7/30/2003 1437.35 1437.35 790952 10199 HARDIN,ELAM HARDIN,ELAM P 200 ACC 7329725 7/30/2003 112.00 112.00 773120 10199 HARDIN,MARGARETT L 200 ACC 305268 11/27/2002 306.43 306.43 600525 10199 HARDIN,MICAH S 200 ACC 5299664 5/17/1999 1160.04 1160.04 814528 10199 HARDIN,OLIVIA FRAZIER,SEOOUYIA D 200 ACC 8778508 4/13/2004 145.00 145.00 793466 10199 HARDING,MICHAEL W 200 ACC 5034335 9/5/2003 143.00 143.00 803887 10199 HARDING,MICHAEL W 200 ACC 5034335 12/8/2003 790.00 790.00 712967 10199 HARDING,MILLI HARDING,MILLI A 201 ACC 7909047 9/13/2001 1078.50 1078.50 804105 10199 HARDING,NORA HARDING,NORA K 200 ACC 8389009 12/8/2003 138.05 138.05 810136 10199 HARDING,SUZANNE M 200 ACC 8718975 2/18/2004 132.93 132.93 711156 10199 HARDISON,KELLIE RAMSAY,CHARLES A 201 ACC 7523095 8/30/2001 436.49 436.49 779171 10199 HARDWICK,MICHAEL 200 ACC 2338069 2/14/2003 4028.38 4028.38 689487 10199 HARDY,DEE 201 ACC 7758170 1/17/2001 226.00 226.00 703731 10199 HARDY,JAMES HARDY,JAMES R 201 ACC 2104412 5/17/2001 257.50 257.50 820747 10199 HARDY,JAMES HARDY,JAMES R 200 ACC 2104412 6/23/2004 267.70 267.70 769297 10199 HARDY,KENNY HARDY,KENNY D 200 ACC 5108329 10/7/2002 112.00 112.00 775739 10199 HARGRAVES,TINA L 200 ACC 3195641 1/10/2003 125.20 125.20 753158 10199 HARGROVE,DELILAH L 201 ACC 685412 6/10/2002 126.04 126.04 807679 10199 HARLESS,CHARLES HARLESS,CHARLES P 200 ACC 8509317 1/26/2004 703.00 703.00 599154 10199 HARLESS,GEORGE V 200 ACC 1311307 5/17/1999 461.45 461.45 787174 10199 HARLIN,MARY JANE 200 ACC 3420114 5/232003 792.74 792.74 758883 10199 HARLINS,PETER 201 ACC 8193724 6/26/2002 104.84 104.84 799699 10199 HARLOW,BRANDON 200 ACC 8609026 10/302003 147.50 147.50 774775 10199 HARMAN,BRUCE 200 ACC 4458881 1/6/2003 1354.25 1354.25 716352 10199 HARMAN,SUZANNE COLLEN HARMAN,SUZANNE 201 ACC 3062940 9/142001 189.96 189.96 863831 10101 HARMAN,SUZANNE COLLEN 203 UNC 3062940 10/112005 1288.82 1288.82 702846 10199 HARMON,KENNETH CARL 201 ACC 3029048 5/102001 806.25 806.25 807366 10199 HARNER,GARY HARNER,GARY S 200 ACC 3782927 1/212004 501.00 501.00 816638 10199 HARO,ELISA 200 ACC 7349699 4/272004 1239.29 1239.29 820771 10199 HARO,NATALIA 200 ACC 8771180 6/232004 258.40 258.40 807855 10199 HARO,WALESKA ROSARIO 200 ACC 7512130 1/262004 175.00 175.00 584554 10199 HARP,RAYANTHON 200 ACC 1478288 2/4/1999 2144.50 2144.50 779000 10199 HARP,RAYANTHON HARP,RAY ANTHON A 200 ACC 1478288 2/142003 1574.85 1574.85 657807 10199 HARP,WANDA ELIZABETH HARP,WANIKA 201 ACC 7490170 6/9/2000 495.00 495.00 691848 10199 HARPER,CRISTY 201 ACC 7849706 2/7/2001 110.00 110.00 733164 10199 HARPER,DOUGLAS L 201 ACC 8038093 1/4/2002 139.00 139.00 764102 10199 HARPER,RYAN 200 ACC 7989700 8/82002 1605.00 1605.00 727758 10101 HARRINGTON,ALLAN JAMES 203 UNC 4324000 11/20/2001 738.65 738.65 796193 10101 HARRINGTON,ALLAN JAMES 203 UNC 4324000 10/6/2003 61.28 61.28 771958 10199 HARRINGTON,ANTHONY 200 ACC 6457808 11/22/2002 2790.17 2790.17 641190 10199 HARRINGTON,CAROL J 200 ACC 6746564 3/17/2000 3571.87 345.00 4/142003 3226.87 738252 10199 HARRINGTON,DARCIE A 200 ACC 3269412 227/2002 2012.52 2012.52 803954 10199 HARRINGTON,DARCIEA 200 ACC 3269412 12/8/2003 7533.45 7533.45 775819 10199 HARRINGTON,ROSE M 200 ACC 7739899 1/10/2003 393.50 50.00 12/222004 343.50 790397 10199 HARRIS,ALANA 200 ACC 8448532 7/21/2003 320.50 320.50 666559 10199 HARRIS,ALEXANDER 201 ACC 5209382 7/17/2000 701.20 701.20 820175 10101 HARR IS,ALEXANDER 203 UNC 5209382 6/15/2004 85.00 85.00 787480 10199 HARRIS,ANTHONY R 200 ACC 2710473 5/292003 103.00 103.00 794705 10199 HARRIS,BARBARAHARRISLEMMONS,BARBARA/200 ACC 3462728 9/17/2003 866.80 866.80 815307 10199 HARRIS,CHARLES EDWARD 200 ACC 4544235 4/20/2004 971.28 971.28 818267 10199 HARRIS,CHARLES EDWARD 200 ACC 4544235 5/25/2004 1243.77 1243.77 735987 10199 HARRIS,CONSTANCE 201 ACC 7835473 112512002 196.50 196.50 879575 10101 HARRIS,DAVID 203 DEC 6861868 2/222006 49607.71 49607.71 781358 10199 HARRIS,DAVID L 200 ACC 3516143 3/142003 111.40 111.40 641146 10199 HARRIS,DAWN PATRICIA 200 ACC 4323226 3/172000 320.93 320.93 858488 10101 HARRIS,DAWN PATRICIA 203 UNC 4323226 8/42005 278.02 278.02 792621 10199 HARRIS,DUANE E 200 ACC 437772 8/19/2003 1649.00 1649.00 773305 10199 HARRIS,EARLY B 200 ACC 1281690 11/272002 424.36 424.36 793512 10199 HARRIS,GARLAND C 200 ACC 171470 9152003 905.94 905.94 775671 10199 HARRIS,HEATHER 200 ACC 3065620 1/10/2003 1435.79 1435.79 810909 10199 HARRIS,HEATHER 200 ACC 3065620 2/272004 324.00 324.00 797596 10199 HARRIS,HENRY 200 ACC 425066 10/292003 1097.64 1097.64 667672 10199 HARRIS,HENRYL 201 ACC 2597284 7/24/2000 109.80 109.80 762259 10199 HARRIS,IRMA JEAN 200 ACC 7100027 8/8/2002 260.77 260.77 782800 10199 HARRISJRMA JEAN 200 ACC 7100027 4/7/2003 513.50 513.50 787432 10199 HARRIS,JACQUELINE A 200 ACC 8506685 5/29/2003 1136.02 1136.02 787383 10199 HARRIS,JEFFERY ALAN 200 ACC 3777117 5/29/2003 503.50 503.50 800268 10199 HARRIS,JOSHUA 200 ACC 6050793 10/30/2003 1325.00 1325.00 871111 10101 HARRIS,KENNETH RAY 203 UNC 137893 12/8/2005 552.42 552.42 727472 10199 HARRIS,KENNETH TEDERRYL 200 ACC 6960835 11/8/2001 453.10 453.10 769358 10199 HARRIS,KENYETTA 200 ACC 5179411 10!7/2002 386.72 386.72 714147 10199 HARRIS,LARONDA TRINA 200 ACC 5204623 9/13/2001 652.68 652.68 752456 10199 HARRIS,LARONOA TRINA 201 ACC 5204623 6/10/2002 845.70 845.70 791004 10199 HARRIS,LATRICIA N 200 ACC 8526824 7/30/2003 1839.49 1839.49 826589 10101 HARRIS,LESLIE 203 UNC 8581183 823/2004 98.00 98.00 818685 10199 HARRIS,MARC CHRISTOPHER 200 ACC 8815268 5252004 2478.66 2478.66 687083 10199 HARRIS,MARILYN R 200 ACC 329284 1/172001 1411.30 1411.30 796050 10199 HARRIS,MYEESHA FRANKLIN,TYRESE 200 ACC 7895741 10/6/2003 331.46 331.46 562991 10199 HARRIS,NATHANIEL E 200 ACC 3805728 721/1998 761.19 761.19 702472 10199 HARRIS,NATHANIEL E 200 ACC 3805728 5/10/2001 1910.97 1910.97 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 804576 10199 HARRIS,NATHANIEL E 200 ACC 3805728 12/16/2003 109.01 109.01 798116 10199 HARRIS,RAMON LAMONT 200 ACC 1388867 10/29/2003 317.00 317.00 785644 10199 HARRIS,RAYMOND L 200 ACC 3649122 5/9/2003 109.01 109.01 692810 10199 HARRIS,ROBERT 201 ACC 7828536 2/22/2001 550.93 550.93 669217 10199 HARRIS,ROBERT FRANK 201 ACC 1461003 8/9/2000 2343.63 2343.63 776135 10199 HARRIS,ROSERT FRANK 200 ACC 1461003 1/102003 86.00 86.00 739604 10199 HARRIS,ROBERTR 201 ACC 8096554 2/27/2002 149.00 149.00 649757 10199 HARRIS,SANDRA K 200 ACC 2207496 421/2000 2235.51 2235.51 796307 10199 HARRIS,STEVEA 200 ACC 4688321 10/6/2003 2995.62 2995.62 825590 10101 HARRIS,TAMARA 203 UNC 7363591 8/172004 98.00 98.00 776283 10199 HARRIS,TEDDRICK O JR 200 ACC 6792832 1/10/2003 1488.78 1488.78 672554 10199 HARRIS,THOMAS J 201 ACC 829234 9/8/2000 349.59 349.59 852069 10101 HARRIS,TROY LEE 203 UNC 9047416 6172005 36.26 36.26 852091 10101 HARRIS,TROY LEE 203 UNC 174284 6172005 6951.83 6951.83 688424 10199 HARRIS,WILLIE 201 ACC 7751514 1/17/2001 112.00 112.00 790448 10199 HARRISON,ADA 200 ACC 4147237 7/21/2003 1645.04 1645.04 796185 10199 HARRISON,ANTONIO D 200 ACC 8549388 10/6/2003 145.85 145.85 832383 10101 HARRISON,CHRISTIN S 203 UNC 6946354 10/192004 97.00 97.00 689382 10199 HARRISON,CLIFTON K 201 ACC 7740673 1/17/2001 108.00 108.00 806548 10199 HARRISON,EDWARD HARRISON,EDWARD C 200 ACC 7811367 1/14/2004 489.50 489.50 798712 10199 HARRISON,ERIKA 200 ACC 6520928 10292003 112.00 112.00 741578 10199 HARRISON,FRED P 201 ACC 2144582 3262002 3193.54 3193.54 775561 10199 HARRISON,FRED P 200 ACC 2144582 1/102003 5588.81 5588.81 819243 10199 HARRISON,JEFFREY 200 ACC 1482066 6/8/2004 145.00 145.00 805169 10199 HARRISON,KELLYE J 203 BAN 4150231 12/30/2003 269.20 269.20 773956 10199 HARRISON,NATHANIEL 200 ACC 8287021 12/52002 114.92 114.92 810225 10199 HARRISON,RANDY 200 ACC 7401912 2/182004 610.36 610.36 583936 10101 HARRISON,ROBERT H 203 UNC 1670066 2/4/1999 502.50 25.00 12/9/2004 477.50 584193 10101 HARRISON,ROBERT H 203 UNC 1670066 2/4/1999 893.38 300.15 3/82005 593.23 807058 10101 HARRISON,ROBERT H 203 UNC 1670066 1/16/2004 73.60 73.60 872092 10101 HARRISON,ROBIN ELAINE 203 UNC 7013097 12/142005 598.00 598.00 802855 10199 HARRISON,SAMUEL R 200 ACC 5522008 11/18/2003 430.81 430.81 869297 10101 HARRISON,SHARLENE A CIO KAIJA JONES 203 UNC 640375 11/29/2005 1147.00 1147.00 779610 10199 HARRISON,STACEY 200 ACC 8296881 2/19/2003 368.78 368.78 773878 10199 HARRISON,TERI 200 ACC 8304438 12/52002 145.00 145.00 778291 10199 HARRISON,WARNER C 200 ACC 8302093 1/302003 1009.43 1009.43 797036 10199 HARROLD,MARK HARROLD,MARK W 200 ACC 8582462 10/29/2003 2430.60 2430.60 805170 10199 HARSHMAN,ANTHONY MICHAEL 200 ACC 4750428 12/30/2003 703.94 703.94 808994 10199 HART,DARYL D 200 ACC 1904861 128/2004 1062.10 1062.10 753658 10199 HART,JENNIFER F 200 ACC 7016355 6/102002 330.00 330.00 782952 10199 HART,NATASHA RUTH 200 ACC 8374944 4/11/2003 1772.50 1772.50 806650 10199 HART,PAMELA HART,PAMELA M 200 ACC 1471093 1/14/2004 752.59 752.59 775530 10199 HART,RANDALL ONEAL 200 ACC 6668388 1/10/2003 1318.00 1318.00 800550 10199 HART,SHAUNTE DECWON 200 ACC 8173270 10/30/2003 1034.12 1034.12 823592 10101 HARTFIELD,MILES HARTFIELD,MILES D 203 UNC 1173046 7/272004 98.00 98.00 793192 10199 HARTFIELD,MILES D 200 ACC 1173046 8/28/2003 815.06 815.06 765604 10199 HARTMAN,DAVID MATTHEW 200 ACC 1301555 821/2002 1835.32 1835.32 858340 10101 HARTMAN,RONALD M 203 UNC 608141 81412005 836.26 836.26 795052 10199 HARTMANN,FRANK MICHAEL 200 ACC 4805420 9/182003 331.00 331.00 797782 10199 HARTS,SCOTTIE R 200 ACC 1064062 10/29/2003 791.62 791.62 620561 10199 HARTS,WILLIE LEE 200 ACC 208108 9/10/1999 5649.36 80.00 5/272005 5569.36 690994 10199 HARTSOUGH,VONDA L 201 ACC 5745047 2/7/2001 335.00 335.00 776002 10199 HARTSOUGH,VONDA L 200 ACC 5745047 1/102003 1308.00 1308.00 814523 10101 HARTZELL,EUGENE 203 UNC 1156827 4/132004 55.60 55.60 725192 10199 HARVEY,AUDRA HARVEY,AUDRA X 201 ACC 1181569 10/312001 112.00 112.00 806569 10199 HARVEY,DEENA JEAN 200 ACC 6963771 1/14/2004 977.85 977.85 808979 10199 HARVEY,DONALD JAMES 200 ACC 6460000 1/28/2004 464.00 464.00 795454 10199 HARVEY,EDWARD HARVRY,JOAN 200 ACC 8531113 9/24/2003 476.50 418.25 10/122004 58.25 785484 10199 HARVEY,HEATHER ANN 200 ACC 6445878 5/9/2003 469.23 469.23 871815 10101 HARVEY,JANET CAROL 203 UNC 2511376 12/14/2005 125.35 125.35 705412 10199 HARVEY,JONATHAN L 201 ACC 7869886 6/12/2001 119.44 119.44 853128 10101 HARVEY,MICHELLE L 94 UNC 5980693 6/152005 618.30 618.30 785582 10199 HARVEY,PATRICIA N 200 ACC 2906451 5/9/2003 5189.69 5189.69 775866 10199 HARVEY,SHEENA 200 ACC 6948277 1/10/2003 117.00 117.00 806324 10199 HARVEY,TRACEY 200 ACC 8678161 1/9/2004 117.13 117.13 793178 10112 HARWOOD,CAROL LOO 203 BAN 8250227 812812003 275.10 275.10 776249 10199 HASAN,CLARENCE HASAN,CLARENCE N 200 ACC 8238024 1/102003 112.00 112.00 776205 10199 HASANI,MANIGE 200 ACC 8189433 1/10/2003 1438.20 1438.20 776325 10199 HASHEMI,HENRY 200 ACC 5502646 1/10/2003 855.50 855.50 789791 10199 HASKINS,BERNICE HASKINS,BERNICE V 200 ACC 3130044 7/10/2003 1892.75 245.00 11/18/2004 1647.75 782997 10199 HASKINS,JEFFREY S 200 ACC 4947412 4/112003 1273.40 1273.40 754110 10199 HASS,PHILLIP CARL 200 ACC 4806840 6/10/2002 122.83 122.83 822592 10199 HASS,PHILLIP CARL 200 ACC 4806840 7/13/2004 106.49 106.49 583922 10111 HASSELL,CHINA 203 UNC 116731 2/4/1999 83.00 83.00 583978 10111 HASSELL,CHINA 203 UNC 116731 2/4/1999 62.00 62.00 584080 10111 HASSELL,CHINA 203 UNC 116731 2/4/1999 464.04 464.04 584181 10111 HASSELL,CHINA 203 UNC 116731 2/4/1999 619.60 619.60 584356 10111 HASSELL,CHINA 203 UNC 116731 2/4/1999 282.00 282.00 584359 10111 HASSELL,CHINA 203 UNC 116731 2/4/1999 306.94 306.94 584408 10111 HASSELL,CHINA 203 UNC 116731 2/4/1999 886.60 886.60 752671 10101 HASSELL,CHINA 203 UNC 116731 6/10/2002 2068.77 2068.77 633588 10101 HASSELL,CHINA M 203 UNC 116731 1/5/2000 2472.20 2472.20 788190 10101 HASSELL,CHINA M 203 UNC 116731 6/11/2003 35.00 35.00 818630 10199 HASSEY,SHARON J 200 ACC 6070189 5/252004 242.60 242.60 834689 10199 HASSLER,WAYNED 200 ACC 6932503 11/122004 7828.09 7828.09 705997 10101 HATCHER,GREGORY LEROY SR 203 UNC 986471 6/14/2001 89.00 89.00 828228 10199 HATFIELD,CHRISTOPHER M 200 ACC 4467296 9/10/2004 640.00 640.00 800904 10199 HATLEN,CHRISTOPHER B 200 ACC 8609117 10/30/2003 394.04 394.04 787304 10199 HATLER,PAMELA LYNN 200 ACC 2700318 5/292003 670.07 670.07 699198 10199 HAUCK,ALAN JR. 201 ACC 7843014 4/25/2001 360.00 360.00 820263 10101 HAUNGA,OLIVIA HAUNGA,OLIVIA H 203 UNC 7502685 6/15/2004 2054.30 2054.30 702455 10199 HAUNGA,OLIVIA H 200 ACC 7502685 5/10/2001 989.80 989.80 818090 10112 HAUSER,PAUL HAUSER,KRISTEN L 203 BAN 6812093 525/2004 327.78 327.78 823103 10199 HAUSER,PAUL HAUSER,ARDELLA 203 BAN 6997910 7/27/2004 462.15 462.15 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 775794 10199 HAUSIA,KALONI J 200 ACC 7522014 1/10/2003 226.00 226.00 706351 10199 HAVERTY,DENISE M 200 ACC 2960185 6/18/2001 1105.52 1105.52 810379 10199 HAVERTY,DENISE M 200 ACC 2960185 2/18/2004 98.00 98.00 776043 10199 HAVILIJSSI HAVILI,ISSI T 200 ACC 5214275 1/10/2003 4925.70 4925.70 811846 10199 HAVILIJSSI HAVILIJSSI T 200 ACC 5214275 3/8/2004 2018.70 2018.70 779208 10199 HAVILI,LESIELI 200 ACC 4602280 2/14/2003 780.50 780.50 818229 10199 HAVILI,LESIELI 200 ACC 4602280 5/25/2004 393.40 393.40 739486 10199 HAWES,MARK HAWES,MARK J 201 ACC 6337463 2/27/2002 1205.00 1205.00 807115 10199 HAWKESWORTH,BRENDA HAWKESWORTH,BRE1200 ACC 6747547 1/16/2004 230.90 230.90 811207 10112 HAWKINS,AMANDA J 203 BAN 8204992 2/27/2004 290.39 40.00 2/27/2004 250.39 834406 10101 HAWKINS,AMANDA J 203 BAN 6204992 11/12/2004 10384.75 400.00 3/21/2005 9984.75 806952 10199 HAWKINS,CHAD EDWARD 200 ACC 3772696 1/28/2004 3030.30 3030.30 787338 10199 HAWKINS,DENNIS 200 ACC 3964483 5129/2003 232.70 232.70 688730 10199 HAWKINS,EMMA D 201 ACC 1250984 1/17/2001 1103.49 1103.49 779005 10199 HAWKINS,LELAND D 200 ACC 8380313 2/1412003 139.00 139.00 785895 10199 HAWKINS,REGINA M 200 ACC 3956430 5/912003 113.53 113.53 662547 10199 HAWKS,PAULA 200 ACC 1299791 6/20/2000 2974.64 2974.64 800279 10199 HAWKS,PAULA 200 ACC 1299791 10/30/2003 14442.87 14442.87 750054 10199 HAWORTH,MONICA LYNN 201 ACC 1567429 6/10/2002 701.71 701.71 810247 10199 HAWS,MARLENE G 200 ACC 4537940 2/18/2004 337.50 337.50 775524 10199 HAWTHORN,RACHAEL HAWTHORN,RACHAEL L 200 ACC 7080815 1/1012003 450.50 450.50 793632 10199 HAY,ISABEL 200 ACC 6296089 9/5/2003 226.78 50.00 11/16/2004 176.78 742365 10199 HAY,KELLY 200 ACC 5691951 3126/2002 892.00 892.00 803596 10199 HAYDEN,DEMETRIOUS LAMONT 200 ACC 1640697 12/4/2003 827.20 827.20 683640 10199 HAYES,ANNETTE 201 ACC 7604564 12/2812000 190.00 190.00 757975 10199 HAYES,CHRISTINA K 201 ACC 4070082 6/24/2002 618.44 618.44 749839 10199 HAYES,JAMES E 201 ACC 7072531 6/10/2002 387.46 387.46 812374 10199 HAYES,MERCEDES 200 ACC 8293888 3/12/2004 2567.15 2567.15 800244 10199 HAYES,PAULA HAYES,PAULA F 200 ACC 945741 10/30/2003 523.55 523.55 750106 10199 HAYGOOD,TERRY ALLEN 201 ACC 904508 611012002 967.20 967.20 793982 10199 HAYNES,CLARENCE J 200 ACC 2226603 9/9/2003 48900 489.00 750908 10199 HAYNIE,COURTNEY M 201 ACC 6673602 6/10/2002 153.02 153.02 779284 10199 HAYS,CHARLES NATHAN 200 ACC 7573694 2/14/2003 240.01 240.01 787403 10199 HAYS,CHARLES NATHAN 200 ACC 7573694 5/29/2003 230.30 230.30 750721 10199 HAYWOOD,ANDRE C 201 ACC 2357911 6/1012002 345.50 345.50 798490 10101 HAYWOOD,KENNETH HAYWOOD,KENNETH R 203 UNC 8500944 10129/2003 151.70 151.70 791438 10199 HAYWOOD,KILWAN HAYWOOD,KILWAN M 200 ACC 2752020 7/31/2003 304.10 304.10 818173 10199 HAZEN,BILLY 200 ACC 6088033 5/25/2004 147.61 147.61 775613 10199 HAZLETON,SHERYL ROSALIND 200 ACC 4617213 1/10/2003 10858.17 10858.17 751803 10199 HEADLEY,SHANE HEADLEY,TREVOR 0 200 ACC 7429251 6/10/2002 226.78 226.78 751655 10199 HEARN,ROGER 201 ACC 7929821 6/10/2002 103.00 103.00 756899 10199 HEARNS,TOMMYSHA 200 ACC 8044125 6/24/2002 79.00 79.00 848891 10101 HEATH,STEPHEN C 203 DEC 9091802 5/10/2005 2081.42 2081.42 750756 10199 HECKENDORN,ROBERT C 201 ACC 7752173 6/10/2002 418.00 418.00 732162 10199 HECTOR,KWAME 201 ACC 7880990 1/4/2002 203.00 203.00 645340 10199 HEDGES,VERNON V 200 ACC 3726615 4/17/2000 5359.24 5359.24 779301 10199 HEDGES,VERNON V 200 ACC 3728615 2/1412003 1457.90 1457.90 750941 10199 HEDGLIN,CHERYL L 201 ACC 1865070 6/10/2002 667.64 667.64 602999 10101 HEERING,LLOYD W 203 UNC 7296775 6/8/1999 2654.04 1449.80 5/6/2004 1204.24 861694 10101 HEFFINGTON,TY 203 UNC 3241478 9/1612005 657.95 657.95 742087 10199 HEFFLEY,KENNITH A 201 ACC 4545836 3/2612002 137.80 137.80 862549 10101 HEIDE,CHERIE LYNN 203 UNC 3699774 9/22/2005 1211.77 1211.77 740722 10199 HEIDE,LEN F 200 ACC 5040159 3/26/2002 336.70 336.70 793571 10199 HEIDENFELDT,JOAN 200 ACC 8462384 9/5/2003 335.00 50.00 12/2/2003 285.00 778992 10199 HEIM,BRIAN K 200 ACC 8333320 2/14/2003 1157.66 1157.66 797677 10199 HEIM,JUSTINA PARENT,ADAM 200 ACC 7219934 10/29/2003 355.50 355.50 797223 10199 HEISER,STACEY LEE 200 ACC 7561350 10/2912003 575.31 575.31 785805 10199 HEISER,WILLIAM ALBERT 200 ACC 7225568 5/9/2003 7212.72 7212.72 863119 101D7 HEISEY,TIMOTHYJ 203 UNC 5999511 9/29/2005 284.D0 284.00 799328 10199 HEKENEWERTH,MARY HAKENEWERTH,TRICIAM200 ACC 8523532 10/30/2003 117.02 117.02 793563 10199 HELBERG,ROBERT 200 ACC 6285902 9/5/2003 986.27 986.27 802481 10199 HELENA,RALPH 200 ACC 7525025 11/1312003 139.00 139.00 775583 10199 HELENA,TAMARA 200 ACC 3709011 1/1012003 2085.54 2085.54 790998 10199 HELENA,TAMARA 200 ACC 3709011 7/30/2003 1712.28 1712.28 720253 10199 HELMS,ROBERT KEVIN 200 ACC 4335527 9127/2001 758.38 758.38 779058 10199 HELMS,ROBERT KEVIN 200 ACC 4335527 2/14/2003 154.57 154.57 650408 10199 HELMS,SUSAN HELMS,KENNETH L 200 ACC 6215305 4/2812000 709.50 709.50 700268 10199 HENDERSON,CAMESHA R 201 ACC 7431356 4/25/2001 104.00 104.00 667756 10101 HENDERSON,CHARLIE 203 UNC 4271573 7/24/1000 1668.58 543.20 7/8/1004 1125.38 766412 10199 HENDERSON,JAMES 201 ACC 8109571 8/21/2002 180.00 180.00 775874 10199 HENDERSON,JAMES 200 ACC 8109571 1/10/2003 1721.25 1721.25 799752 10199 HENDERSON,KEITH HENDERSON,KEITH E 200 ACC 8150815 10/30/2003 636.49 636.49 785121 10199 HENDERSON,LISA M 1 200 ACC 2843282 4/29/2003 224140 224140 776273 10199 HENDERSON,ROBERT L HENDERSON,ROBERT L 200 ACC 1108703 1/10/2003 148.00 148.00 732505 10199 HENDERSON,ROSERT WAYNE 201ACC 2597656 1/4/2002 474.10 474.10 775655 10199 HENDERSON,SEAN 0 200 ACC 8187981 1/102003 1017.50 1017.50 794093 10199 HENDRICK,SCOTT A 200 ACC 8419012 9/9/2003 2775.90 2775.90 684321 10199 HENDRICKS,MICHAEL W 201 ACC 786814 1/1612001 107.28 107.28 618418 10199 HENDRICKS,MICHAEL W 200 ACC 786614 512512004 208.56 208.56 776023 10199 HENDRIX,MARGARET HENDRIX,MARIE 200 ACC 8269144 1/10/2003 854.17 854.17 775759 10199 HENKE,SUZANNE 200 ACC 4945754 1/10/2003 705.68 705.68 672423 10199 HENKEL,LAWRENCE HENKEL,LAWRENCE H 201 ACC 6183610 9/8/2000 239.52 239.52 691763 10199 HENKES,KENNETH SR HENKES,KENNETH W 201 ACC 7782477 2/712001 267.50 267.50 775269 10199 HENLY,PATRICIA LUCARELLI,MARCUS J 200 ACC 5871603 1/72003 280.52 280.52 793622 10199 HENNAGIR,ELLEN S 200 ACC 7513559 9/5/2003 663.59 663.59 814362 10199 HENNAGIR,ELLEN S 200 ACC 7513559 4/5/2004 249.88 249.88 699463 10199 HENNESSEY,PAUL L 201 ACC 2739761 4125/2001 113.60 113.60 775727 10199 HENRIQUEZ,JOSE HENRIQUEZ,OFELIA 200 ACC 8195240 1/10/2003 410.00 410.00 813011 10101 HENRIQUEZ,JOSE HENRIQUEZ,OFELIA 203 UNC 8195240 3/22/2004 98.00 98.00 754285 10199 HENRY,ALVA MARIE 200 ACC 5021134 6/10/2002 283.50 283.50 568662 10199 HENRY,CEUA C 200 ACC 6975114 9/23/1998 386.00 386.00 819193 10199 HENRY,DUANE HENRY,OUANE W 200 ACC 1741065 5/8/2004 267.54 267.54 685080 10199 HENSHAW,JODIE HENSHAW,JODIE L 201 ACC 7717291 1/16/2001 390.70 390.70 776031 10199 HENSLEY,JARROD C 200 ACC 6417810 1/1012003 1350.64 1350.64 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 791010 10199 HENSLEY,WILUAM HENSLEY,WILLIAMP 200 ACC 4206215 7/30/2003 709.83 709.83 776326 10199 HENSON,FLOYD HENSON,FLOYD R 200 ACC 6456032 1/10/2003 426.08 426.08 787339 10199 HEPTNER,LARRYD 200 ACC 5534862 5/29/2003 1692.32 1692.32 785091 10199 HEREDIA,RAY III 200 ACC 6378368 429/2003 145.00 145.00 780355 10199 HERNAN,LINDA HERNAN,LINDA K 200 ACC 6865711 2/272003 330.50 330.50 810287 10199 HERNANDEZ,ALICIA S 200 ACC 4086468 2/18/2004 1575.02 1575.02 697422 10199 HERNANDEZ,ANA 201 ACC 7514342 328/2001 356.50 356.50 763151 10199 HERNANDEZ,ANA D 200 ACC 7529647 818/2002 124.50 124.50 846778 10101 HERNANDEZ,ANDRES 203 UNC 9062779 4!72005 565.00 565.00 759596 10199 HERNANDEZ,ANITA J 200 ACC 6097067 7/112002 447.00 447.00 815570 10199 HERNANDEZ,CATALINA HERNANDEZ,CATAUNA 1200 ACC 8164105 420/2004 1199.10 1199.10 803874 10199 HERNANDEZ,DANIEL HERNANDEZ,GIZZELLE E 200 ACC 7639990 12/8/2003 137.50 137.50 757183 10199 HERNANDEZ,DANNY 201 ACC 8146664 6/242002 163.60 163.60 776056 10199 HERNANDEZ,OAVID L SR, 200 ACC 1489368 1/10/2003 112140 - 1123.40 755293 10199 HERNANDEZ,DEMETRIO 200 ACC 7131105 6/24/2002 549.50 549.50 648910 10199 HERNANDEZ,DIANA ELAINE 200 ACC 1433762 4/182000 990.96 990.96 809080 10199 HERNANDEZ,DIANE F 200 ACC 506675 1/28/2004 811.75 811.75 759546 10199 HERNANDEZ,DOMINGO 201 ACC 2842227 7/11/2002 616.57 616.57 796053 10199 HERNANDEZ,DORA 200 ACC 7345929 10/6/2003 2572.00 2572.00 829901 10101 HERNANDEZ,ENCARNACIO J 203 UNC 8862336 9/242004 120.93 120.93 3649W 10101 HERNANDEZ,ENRIQUE 203 UNC 5977723 7/1911994 121.50 15.70 1012111997 105.80 364970 10101 HERNANDEZ,ENRIQUE 203 UNC 5977723 7/19/1994 87.00 87.00 10121/1997 7.00 375344 10101 HERNANDEZ,ENRIQUE 203 UNC 5977723 1025/1994 1446.15 1446.15 375648 10101 HERNANDEZ,ENRIQUE 203 UNC 5977723 10/25/1994 162.00 162.00 846627 10101 HERNANDEZ,ENRIQUE 203 UNC 7161391 477/2005 2617.37 2617.37 780396 10199 HERNANDEZ,ERNESTO D HERNANDEZ,CONSUEl 200 ACC 8082364 2/27/2003 614.90 614.90 833085 10101 HERNANDEZ,FIDEL I 203 UNC 8976326 10/282004 396.00 396.00 775605 10199 HERNANDEZ,FRANCISCA HERNANDEZ,FRANCIS1200 ACC 3930047 1/10/2003 52240 522.40 847203 10101 HERNANDEZ,FRANCISCO 203 UNC 8696593 4/15/2005 450.00 450.00 787509 10199 HERNANDEZ,GABRIEL 200 ACC 6237291 5/29/2003 1065.32 1065.32 810749 10199 HERNANDEZ,GABRIEL HERNANDEZ,GABRIEL M 200 ACC 8720443 2/272004 145.00 145.00 784869 10199 HERNANDEZ,GERTZAYN 200 ACC 7476740 4/29/2003 609.02 609.02 847157 10101 HERNANDEZ,HECTOR A 203 UNC 8240590 4/15/2005 340.80 340.80 775774 10199 HERNANDEZ,HERIBERTO 200 ACC 8197204 1110/2003 307.72 307.72 798299 10101 HERNANDEZ,JESUS 203 UNC 8580995 10/29/2003 184.10 184.10 725903 10199 HERNANDEZ,JOSE C/O ESTELLA SEGURA 201 ACC 7916026 11/8/2001 104.00 104.00 845800 10101 HERNANDEZ,JOSE 203 UNC 6574529 325/2005 823.00 768.50 11/15/2005 34.50 861711 10101 HERNANDEZ,JOSE ALFREDO 203 UNC 660944 9/162005 7988.80 7988.80 804017 10199 HERNANDEZ,JOSEPH LEWIS 200 ACC 6277990 12/8/2003 718.49 718.49 775624 10199 HERNANDEZ,JUAN 200 ACC 8230559 1/10/2003 1872.16 1872.16 712615 10101 HERNANDEZ,LAURA DELACRUZ,FERNANDO 203 UNC 7054216 9/13/2001 1751.50 1751.50 858484 10101 HERNANDEZ,LAURA 203 UNC 7001464 8142005 226.00 226.00 886543 10101 HERNANDEZ,LAZARD 203 UNC 9368788 4/262006 520.00 520.00 757390 10199 HERNANDEZ,LIUA A 200 ACC 6696751 6/24/2002 471.78 471.78 858119 10101 HERNANDEZ,LUCIA 203 UNC 9104308 8/4/2005 485.18 100.00 11/29/2005 385.16 783332 10199 HERNANDEZ,LUZM 200 ACC 5403506 4/182003 408.10 408.10 767491 10199 HERNANDEZ,MAGGIE 200 ACC 5699707 8/2912002 451.50 451.50 795203 10199 HERNANDEZ,MARGARITA L 200 ACC 7794282 9/18/2003 4208.03 4208.03 811648 10199 HERNANDEZ,MARGARITA L 200 ACC 7794282 3/8/2004 31429.58 31429.58 775651 10199 HERNANDEZ,MARIA 200 ACC 7428709 1/10/2003 267.00 267.00 865709 10101 HERNANDEZ,MARIA 203 UNC 9219254 10/27/2005 8828.40 8828.40 864351 10101 HERNANDEZ,MARIA E 203 UNC 8462665 10/11/2005 284.38 284.38 799005 10199 HERNANDEZ,MARIANITA 200 ACC 8580524 10/30/2003 1393.14 1393.14 773654 10199 HERNANDEZ,MARIBEL 200 ACC 4974408 12/52002 98.00 98.00 800170 10199 HERNANDEZ,MARTHA BRAVO,ARTURO 200 ACC 7553324 10/30/2003 124.00 124.00 793568 10199 HERNANDEZ,MARY HERNANDEZ,MARY C 200 ACC 4758074 9/5/2003 1378.80 1378.80 786149 10199 HERNANDEZ,MARY C 200 ACC 4758074 5/92003 1393.80 1393.80 865924 10101 HERNANDEZ,PABLO 203 UNC 9181306 10/272005 1972.28 1972.28 853816 10101 HERNANDEZ,PENNY LOUISE 203 UNC 5680582 622/2005 1604.00 1604.00 689234 10199 HERNANDEZ,RAQUEL HERNANDEZ,RAQUEL L 201 ACC 7399413 1/172001 103.80 103.80 759450 10199 HERNANDEZ,ROBERT A 201 ACC 703538 7/112002 535.82 535.82 775152 10101 HERNANDEZ,ROBERT PEREZ 203 UNC 6565642 1(712003 13.40 13.40 879562 10101 HERNANDEZ,ROSAA 203 UNC 9311622 222/2006 613.00 613.00 776627 10199 HERNANDEZ,ROSAUNA 200 ACC 3054277 1/172003 560.00 560.00 797858 10199 HERNANDEZ,RUDY A 200 ACC 8633836 10/292003 1090.20 1090.20 796282 10199 HERNANDEZ,SANDRA 200 ACC 8611170 10/6/2003 835.40 835.40 799570 10199 HERNANDEZ,SAUL ALCALA 200 ACC 4901781 10/302003 1588.13 1588.13 853046 10101 HERNANDEZ,SERGIO 203 UNC 9071937 6/15/2005 3233.27 3233.27 793531 10199 HERNANDEZ,SHELLY 200 ACC 8457067 9/5/2003 847.34 847.34 801002 10199 HERNANDEZ,SHELLY 200 ACC 8457087 10/30/2003 573.00 573.00 790352 10199 HERNANDEZ,SILVIA G 200 ACC 4023404 721/2003 795.64 795.64 804796 10199 HERNANDEZ,SUSANNA 200 ACC 8585218 12/162003 487.30 210.00 11/18/2004 277.30 800344 10101 HERNANDEZ,VICENTE 203 UNC 8578908 10730/2003 119.00 119.00 759403 10199 HERNANDEZ,VICTOR 201 ACC 6460885 7/11/2002 605.50 605.50 784448 10199 HERNANDEZ,WALTER HERNANDEZ,WALTER A 200 ACC 4834453 4/29/2003 563.28 563.28 786073 10199 HERNANDEZ-CONTRERES,SHELLY HERNANDEZ,200 ACC 8457087 5/92003 2146.78 2146.78 847989 10101 HERNANDEZCAMPOS,VERONICA 203 UNC 9047549 4/272005 2214.44 2214.44 787425 10199 HEROUX,KRISTAL 200 ACC 8473431 5/29/2003 452.39 452.39 775658 10199 HERR,AMOS D 200 ACC 3317534 1/10/2003 1746.71 1746.71 776006 10199 HERR,AMOS D 200 ACC 8171092 1/102003 351.50 351.50 817997 10199 HERR,AMOS D 200 ACC 3317534 5/25/2004 226.00 226.00 864316 10101 HERRERA,ANTONIO 203 UNC 9257080 10/11/2005 1256.80 1256.80 745383 10199 HERRERA,ELIZABETH 201 ACC 8045767 4/17/2002 181.00 181.00 776240 10199 HERRERA,HILDA 200 ACC 8192437 1/10/2003 1441.70 1441.70 876627 10101 HERRERA,JUAN 203 UNC 8996654 1/25/2006 743.77 743.77 728283 1D199 HERRERA,LEONEL 201 ACC 7988074 11/20/2001 169.63 159.63 776288 10199 HERRERA,LINDA E 200 DEC 4811139 1/10/2003 1786.56 1786.58 744886 10199 HERRERA,LIZ D 201 ACC 7949761 4/12/2002 129.50 129.50 795616 10199 HERRON,KRISTIE 200 ACC 8560567 9/24/2003 430.00 430.00 857768 10101 HERRON,CLEOPATRA 7 UNC 9159633 6/42005 192.00 192.00 785985 10199 HERRRERA,MARIA HERRRERA,MARIA N 200 ACC 8460560 5/9/2003 222.93 222.93 783411 10199 HERWAT,KENNETH HERWAT,KENNETH O 200 ACC 4965562 4/18/2003 324.69 324.69 807284 10199 HESARIE,HOOSHMAND 200 ACC 5517131 1/21/2004 3046.10 3045.10 821203 10199 HESSLER,SEAN C 200 ACC 8789794 6/29/2004 838.86 838.88 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 821146 10101 HEUER,RENE SMITH TAYLOR R 203 UNC 6467310 6/29/2004 98.00 98.00 750059 10199 HEUGLY,JENNIFER L 200 ACC 8013955 6/10/2002 1364.34 1364.34 672681 10199 HEURING,BARBARA C 201 ACC 7571292 9/8/2000 1115.97 1115.97 787476 10199 HEWETT,AARON J 2D0 ACC 8487753 5/29/2003 227.84 227.84 810437 10106 HEWETT,MARIAN JUDITH 203 BAN 8524274 2/19/2004 114.50 114.50 798982 10199 HICKEY,TROY HICKEY,TROY L 2D0 ACC 5823984 10/30/2003 577.81 577.81 793461 10199 HICKOX,WILLIAM HICKOX,WILLIAM F 200 ACC 4360061 9/5/2003 759.00 759.00 838798 10101 HICKS,ANGELA M 203 UNC 6200927 12/29/2004 98.00 98.00 749216 10199 HICKS,DAVIO R 201 ACC 3507241 5/16/2002 1348.58 1348.58 819827 10199 HICKS,HARLENE 200 ACC 6046833 6/15/2004 255.00 255.00 785945 10199 HICKS,JAMES E 200 ACC 6039796 5/9/2003 275.60 50.00 10/12/2004 225.60 747333 10101 HICKS,JAMES L 203 UNC 5658604 4/30/2002 1334.60 1197.65 4/14/2004 136.95 705508 10199 HICKS,JIMMIE LEE SR 201 ACC 3118759 6/12/2001 1208.54 1208.54 806674 10199 HICKS,LINDA Y 200 ACC 1464528 1/14/2004 15.00 15.00 787391 10199 HICKS,TAUTIA HICKS,TAUTIA M 200 ACC 5961859 5/29/2003 128.73 128.73 787299 10199 HICKS,THMONTHE L 200 ACC 6333579 5/29/2003 25458.43 25458.43 798541 10199 HIDALGO,BERTHA 200 ACC 8603185 10/29/2003 653.71 653.71 750454 10199 HIDALGO,MARK JOSEPH 201 ACC 8148371 6/102002 322.00 322.00 871791 10101 HIDALGO,RAMUALOO HIDALGO,ROMUALDA 203 UNC 9252438 12/14/2005 3518.38 3518.38 750794 10199 HIDENFELTER,BRYAN 201 ACC 7897515 6/102002 143.00 143.00 781070 10199 HIGGINS,EDDIE C 200 ACC 8200313 3/6/2003 145.00 145.00 793921 10199 HIGGINS,KATHLEEN 200 ACC 8363475 9/9/2003 160.65 160.65 746972 10199 HIGGINS,THOMAS HIGGINS,THOMAS M 201 ACC 4422945 4/30/2002 136.07 136.07 763988 10199 HIGGS,CAROLYN G 200 ACC 5515325 8/8/2002 1470.56 1470.56 818649 10199 HIGGS,CAROLYN G 200 ACC 5515325 5/252004 694.00 694.00 775724 10199 HIGGS,JOHNNIEB 200 ACC 2205623 1/10/2003 209.60 20960 795575 10199 HIGGS,MICHAELA 200 ACC 4976999 9/24/2003 2183.45 2183.45 818547 10199 HIGGS,MICHAELA 200 ACC 4976999 5/252004 321.00 321.00 603158 10199 HIGGS,MITCHELL ANTHONY 200 ACC 2205631 6/8/1999 310.68 310.88 795553 10199 HIGGS,RICHARD HIGGS,RICHARD D 200 ACC 2205656 9/24/2003 328.80 328.80 787866 10199 HIGH,JAMIE 200 ACC 8535072 6/6/2003 607.50 607.50 811560 10199 HIGH,RICHARD HIGH,RICHARD A 200 ACC 1583648 3/8/2004 1062.76 1062.76 659692 10199 HIGH,RICHARD ALLEN 200 ACC 1583846 6202000 699.50 699.50 775576 10199 HIGHAM,LYNDA G 200 ACC 5657945 1/102003 608.31 608.31 807729 10199 HIGHFIELD,MARY ELLEN 200 ACC 7221120 1/26/2004 7942.04 800.00 1/20/2005 7142.04 776282 10199 HIGHFILL,CHRISTOPHE HIGHFILL,CHRISTOPHE P 200 ACC 6376537 1/10/2003 103.00 103.00 817309 10199 HIGHLEY,JON HIGHLEY,JON E 200 ACC 6761043 5/10/2004 118.00 118.00 700237 10199 HIGHLEY,JON EDWARD 200 ACC 6761043 4/25/2001 371.20 125.00 7/22/2004 246.20 805371 10199 HIGHTWILLIAM HIGHT,WILLIAM T 200 ACC 8679292 12/30/2003 343.11 343.11 699180 10199 HIGHTOWER,RACHEL C 201 ACC 7810062 4/25/2001 889.87 889.87 783982 10199 HIGUERA,DONALD HIGUERA,DONALD J 200 ACC 1873991 429/2003 244.39 30.00 5/27/2005 214.39 784759 10199 HIGUERA,TOM HIGUERA,TOM A 200 ACC 5297445 4/29/2003 1099.30 1099.30 819208 10199 HIGUEROS,LUIS HIGUEROS,LUIS A 200 ACC 4096400 6/8/2004 455.00 455.00 761401 10199 HILL,ADAM J 201 ACC 7500887 7242002 112.00 112.00 810710 10199 HILL,ALAN C 200 ACC 8032260 2272004 75.00 75.00 775999 10199 HILL,CLYDE J 200 ACC 1617497 1/10/2003 965.65 965.65 813902 10199 HILLDAMEIN WILLIAM 200 ACC 8596561 3/302004 66366 663.66 668888 10199 HILL,GEORGE HILL,GEORGE A 201 ACC 4119251 8/9/2000 102.00 102.00 817900 10199 HILL,GERALDINE 200 ACC 6958953 5/25/2004 138.00 138.00 763213 10199 HILL,JEANETTE 201 BAN 845115 8/8/2002 1390.65 1390.65 779782 10199 HILL,JEANETTE 201 BAN 845115 2/21/2003 270.91 270.91 801307 10199 HILL,JEROME VERNON 200 ACC 4272969 10/302003 101.50 101.50 738686 10199 HILL,LAMONT MAURICE 201 ACC 2571859 2/27/2002 114.92 114.92 689458 10199 HILL,LORRAINE ANN 201 ACC 6513105 1/17/2001 3485.99 3485.99 799997 10199 HILL,MICHAEL 200 ACC 6763080 10/30/2003 1646.60 1646.60 791843 10199 HILL,MICHELLE 200 ACC 8495087 8/72003 2052.04 2052.04 804542 10199 HILL,NATOSHA 200 ACC 5904891 12/162003 15.00 15.00 727434 10199 HILL,OLIVIA 200 ACC 5958921 11/8/2001 32700 327.00 809068 10199 HILL,PATRICIAA 200 ACC 1621770 1/28/2004 940.00 940.00 723485 10199 HILL,REBECCA L 201 ACC 3546272 10/152001 180.26 40.00 1/8/2002 140.26 801728 10101 HILL,RESHEMA M 203 UNC 6987770 10/30/2003 65.01 65.01 809829 10199 HILL,SHANIKA 200 ACC 5273156 2/12/2004 500.60 500.60 795609 10199 HILL,STEVEN KEITH 200 AGC 3709300 9/24/2003 6379.92 6379.92 821372 10199 HILL,STEVEN KEITH 200 ACC 3709300 6/292004 344.00 344.00 751119 10199 HILL,TERRY GLENN 201 ACC 3294543 6/10/2002 351.00 351.00 798950 10199 HILLIARD,JAMIE S 200 ACC 1172527 10/30/2003 189.00 189.00 562256 10199 HILLIARD,RANDALL DEAN 200 ACC 4114633 7/9/1998 269.71 269.71 758057 10199 HILSABECK,BILL 201 ACC 8166316 624/2002 206.50 206.50 784272 10199 HINDS,MATT 200 ACG 6308290 429/2003 303.50 303,50 690673 10199 HINES,DAWN M 201 ACC 7765439 2/7/2001 249.50 249.50 819176 10199 HINES,JAMES E 200 ACC 112060 61812004 5.00 5.00 804749 10199 HINES,JOHN RICHARD 200 ACC 6871610 12/16/2003 115.01 115.01 818702 10199 HINES TNARYL 200 ACC 7652696 5/25/2004 176.00 176.00 769357 10199 HINES,TNARYL A 200 ACC 7652696 10/7/2002 751.50 751.50 780843 10199 H(NKLEFRANKH 200 ACC 4201964 3/6/2003 196.37 196.37 750052 10199 HINKLE,JEFF D 201 ACC 7858277 6/10/2002 172.45 172.45 794560 10199 HINKLEY,DOUGLAS DEAN 200 ACC 8238107 9/17/2003 20437.02 20437.02 743715 10199 HINOJOSA,JAVIER 201 ACC 6337489 4/12/2002 104.20 104.20 775927 10199 HINTON,RANDI N 200 ACC 5832118 1/102003 2839.70 2839.70 799331 10199 HIPOLITO,BELEN 200 ACC 5432687 10/30/2003 380.70 380.70 785566 10199 HIPOLITO,JOSE C PEREZ,MONICA 200 ACC 8160640 5/9/2003 882.00 882.00 795070 10199 HIRTLE,JEANETTE 200 ACC 6652770 9/18/2003 1261.55 1261.55 807408 10199 HIX,JASON HIX,JASON E 200 ACC 4812319 1/21/2004 248.80 248.80 751016 10199 HOANG,HUNG D 200 ACC 3559978 6/10/2002 731.54 731.54 769194 10199 HOBBS,EMERY E 200 ACC 1151208 10/7/2002 863.00 863.00 806139 10199 HOBBS,JEFFERY HOBBS,JEFFERY M 200 ACC 3183209 1/9/2004 1448.27 1448.27 713639 10199 HOBBS,PATRICK WILLIAM 200 ACC 6299754 9/13/2001 294.50 294.50 680375 10199 HOBLITT,MICHAELA T 201 ACC 6461586 11/8/2000 974.27 25.00 5!7/2002 949.27 775877 10199 HOBLITT,MICHAELA T 200 ACC 6461586 1/10/2003 5537.71 5537.71 717112 10199 HOCHBERG,NICHOLAS 201 ACC 6174767 9/14/2001 450.00 450.00 784055 10199 HOCHBERG,NICHOLAS 200 ACC 6174767 4/29/2003 261.00 261.00 816042 10101 HOCHBERG,NICHOLAS 203 UNC 6174767 4/27/2004 35.00 35.00 801450 10199 HODGES,ANGELA 200 ACC 6379820 10/30/2003 304.00 304.00 764873 10199 HODGES,DWAYNE 200 ACC 8179111 429/2003 32034 320.34 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 785608 10199 HODGES,KARON 200 ACC 4786646 5/9/2003 2048.28 2048.28 796950 10199 HODGES,LAQUISHA 200 ACC 8630410 10/29/2003 1064.72 1084.72 820777 10199 HODGES,LAQUISHA 200 ACC 8630410 6/23/2004 557.20 557.20 760900 10199 HODGES,THERESA M 201 ACC 953034 7/24/2002 1109.80 50.00 6/25/2004 1059.80 685532 10199 HODGSON,ATTAY 201 ACC 7403116 1/16/2001 905.10 905.10 775728 10199 HOEKENDORF,ERICH W 200 ACC 8273252 1/10/2003 1086.53 1086.53 777582 10199 HOFF,MICHAEL P 200 ACC 2569010 1/28/2003 6181.41 6181.41 807489 10199 HOFFMAN,HAROLD R 200 ACC 8038333 1/21/2004 735.08 735.08 797777 10199 HOFFMAN,JEFFERY A 200 ACC 1737469 10/29/2003 109.01 109.01 783924 10199 HOFFMAN,JOHN J 200 ACC 8441719 4/29/2003 748.65 748.65 679104 10199 HOFFMAN,MICHAEL J 201 ACC 7030448 10/20/2000 618.58 618.58 790504 10199 HOFFMAN,SARAH 200 ACC 8446759 7/21/2003 145.00 145.00 781639 10199 HOFFMAN,SARAH MARIA 200 ACC 8417222 3/20/2003 811.87 811.87 784085 10199 HOFFMAN,SARAH MARIA 200 ACC 8446759 4/29/2003 806.50 806.50 786141 10199 HOFFMAN,SARAH MARIA HOFFMAN,SARAH M 200 ACC 8417222 5/9/2003 289.69 289.69 775723 10199 HOGAN,DAMON 200 ACC 8190878 1/10/2003 809.00 609.00 784506 10199 HOGAN,DAMON HOGANJAN G 200 ACC 7935174 4/29/2003 226.00 226.00 787891 10199 HOGAN,EUGENE B 200 ACC 4566691 6/6/2003 1444.19 1444.19 818656 10199 HOGAN,MATT 200 ACC 8796286 5/25/2004 780.00 780.00 819185 10199 HOGAN,MICHAEL HOGAN,MICHAEL R 200 ACC 3456266 6/8/2004 103.00 103.00 785391 10199 HOGAN,PRISCILLA 200 ACC 8454423 5/9/2003 373.00 373.00 796033 10199 HOGAN,RAYMOND D 200 ACC 4062857 10/6/2003 612.64 612.64 775882 10199 HOGAN,REGINA D 200 ACC 4598785 1/10/2003 12937.95 12937.95 814521 10199 HOGAN,REGINA D 200 ACC 4598785 4/13/2004 37.59 37.59 799289 10199 HOGLUND,KIMBERLY JUNE 200 ACC 5219571 10/30/2003 12762.86 12762.86 796251 10199 HOHL,EDWARD HOHL,EDWARD C 200 ACC 6351092 10/6/2003 248.00 248.00 758982 10199 HOKETT,PATRICIA 200 ACC 2838456 6/26/2002 120.98 120.98 783925 10199 HOLANI,TEVITA 200 ACC 7864523 4/29/2003 606.60 75.00 5/15/2003 531.60 784041 10199 HOLANI,VIKA HOLANI VIKA T 200 ACC 5245899 4/29/2003 1052.64 1052.64 692260 10199 HOLCOMBQ,SPENCER HOLCOMBE,SPENCER L 201 ACC 7314701 2/13/2001 310.00 310.00 763777 10199 HOLDEN,ANTHONY RAY 200 ACC 421867 8/8/2002 42.80 42.80 828999 10101 HOLDEN,ANTHONY RAY 203 UNC 421867 9/17/2004 88.00 88.00 682908 10199 HOLDEN,FLOYDL 201 ACC 1840289 12/26/2000 556.40 556.40 750876 10112 HOLDER,JACQUEUNE M 203 BAN 6627558 6/10/2002 528.50 220.00 3/252003 308.50 749942 10199 HOLDMAN,JASON TYRONE 200 ACC 6281893 6/10/2002 686.50 686.50 711522 10199 HOLDSWORTH,LISA MARIA WOODYJDRIANA 201 ACC 7555634 8/30/2001 625.72 114.00 825/2004 511.72 720669 10199 HOLDSWORTH,LISA MARIA JOHNSON,HAILEY F 201 ACC 4456760 9/27/2001 558.72 558.72 750088 10199 HOLDSWORTH,USA MARIA JOHNSON,SIMONE A 201 ACC 4073532 6/10/2002 7613.43 7613.43 700822 10199 HOLLAND,MICHAEL 201 ACC 6997738 4/26/2001 131.11 131.11 811808 10101 HOLLAND,PAUL 203 UNC 7088313 3/8/2004 98.00 98.00 751734 10199 HOLLEY,ANDRE TERELL 200 ACC 7240591 6/102002 1060.97 1060.97 818013 10101 HOLLEY,CATHY HOLLEY,CATHY A 203 UNC 598292 5/25/2004 97.00 97.00 687280 10199 HOLLEY,DQNTE 201 ACC 4234118 1/17/2001 1337.22 1337.22 799632 10199 HOLLEY,MICHAEL HOLLEY,MICHAEL T 200 ACC 632380 10/30/2003 413.00 413.00 820188 10199 HOLLEY,SASCHA HOLLEY,SASCHA D 200 ACC 5102785 6/15/2004 1895.80 1895.80 686673 10199 HOLLIDAY,MARY 201 ACC 7400906 1/17/2001 538.15 538.15 765840 10199 HOLLIN,PHILLIP D 200 ACC 5681226 8/21/2002 123.44 123.44 819337 10199 HOLLINGSWORTH,TONY D 200 ACC 5873567 6/8/2004 461.89 461.89 813015 10101 HOLLINS,YODORA YEVETTE 203 UNC 7284458 3/222004 90.10 90.10 775778 10199 HOLLIS,CAROL M 200 ACC 4158614 1/102003 180.00 180.00 767149 10199 HOLLIS,CHARLES C 200 ACC 3296746 8/29/2002 15291.85 15291.85 750778 10199 HOLLOMAN,HEATHER 200 ACC 8045908 6/102002 1162.28 1162.28 777008 10199 HOLLOWAY,ADE 200 ACC 7588072 123/2003 326.90 326.90 795502 10199 HOLLOWAY,BOBBY 200 ACC 1805290 924/2003 404.00 404.00 720705 10199 HOLLY,ANTHONY L 201 ACC 1135805 927/2001 226.00 226.00 751828 10199 HOLLY,CHANA R 200 ACC 4050316 6/10/2002 471.20 471.20 759894 10199 HOLLY,CHRISTINE ANN 200 ACC 8195000 7/11/2002 526.77 25.00 2/3/2003 501.77 806781 10199 HOLLY,JOHN C 200 ACC 7423254 1/14/2004 758.06 758.06 750189 10199 HOLMAN,ANGELA L 201 ACC 1052935 6/10/2002 204.26 204.26 773467 10199 HOLMAN,DEBRAA 200 ACC 8314635 12/4/2002 194.10 194.10` 696555 10199 HOLMAN,EODY DENICE 201 ACC 1242122 3/21/2001 508.09 210.00 6/16/2004 298.09 775734 10199 HOLMAN,EDDY DENICE 200 ACC 1242122 1/10/2003 1088.30 1088.30 814632 10101 HOLMBERG,DANIEL HOLMBERG,DANIEL R 203 UNC 4161345 4/13/2004 19.35 19.35 712721 10199 HOLMBERG,RICKY GEORGE 200 ACC 4911863 9/13/2001 1098.92 1098.92 603111 10199 HOLMBERG,SHARON A 200 ACC 2698900 6/8/1999 6790.75 6790.75 785813 10199 HOLMES,ARLENE R 200 ACC 918573 5/9/2003 1133.66 1133.66 818409 10199 HOLMES,ARLENE R 200 ACC 918573 5/25/2004 1863.66 1863.66 826401 10199 HOLMES,BERNARD 200 ACC 8640666 8/23/2004 488.00 488.00 818125 10199 HOLMES,CALVIN 200 ACC 7399306 5/25/2004 1134.60 1134.60 750893 10199 HOLMES,GREGORY M 201 ACC 4909743 6/102002 1331.30 1331.30 787898 10199 HOLMES,GREGORY M 200 ACC 4909743 6/6/2003 745.60 745.60 813986 10199 HOLMES,GREGORY M 200 ACC 4909743 3/30/2004 555.55 555.55 720215 10199 HOLMES,JACKIE 201 ACC 7581051 9/27/2001 1149.90 1149.90 795515 10199 HOLMES,LARRY HOLMES,LARRY W 200 ACC 2626505 9/24/2003 421.00 421.00 805429 10199 HOLMES,LATOYA HOLMES,LATOYA R 200 ACC 7031701 12/30/2003 98.00 98.00 801277 10199 HOLMES,MYRA 200 ACC 8482879 10/30/2003 475.35 475.35 706079 10199 HOLMES,PAMELA VERONICA 201 ACC 837401 6/14/2001 2608.65 2608.65 761572 10199 HOLMON,WILEJENE HOLMON,WILEJENE J 201 ACC 4834008 724/2002 196.00 196.00 685067 10199 HOLOMAN,SHARMAME 201 ACC 7650930 1/16/2001 190.00 190.00 660022 10199 HOLT,MABEL C 200 ACC 7475767 6/20/2000 1683.10 1683.10 784890 10199 HOLT,ROBLRTA 200 ACC 8445553 429/2003 286.42 286.42 777161 10199 HOLTZCLAW,STEVEN EDWARD 200 ACC 6783781 1/24/2003 1053.88 1053.88 798652 10199 HOMAN,JENNIFER ELLEN 200 ACC 8051013 10/29/2003 906.00 808.00 1/5/2004 98.00 779646 10199 HOMEN,JOHN BETELHO 200 ACC 4785960 2/19/2003 537.71 40.00 9/92003 497.71 784553 10199 HOMMOND,CAROLYN A 200 ACC 247247 4/29/2003 1806.61 1805.61 802840 10199 HONG,JAMIE H 200 ACC 8659708 11/18/2003 1505.55 1505.55 716943 10199 HOOD,ALFREDA 200 ACC 2996940 9/14/2001 389.75 389.75 705621 10199 HOOGLANO,DONALD HOOGLAND,DONALD J 201 ACC 7869969 6/122001 745.00 745.00 797248 10199 HOOKS,MARCELLA 200 ACC 4534152 10/29/2003 548.00 548.00 750024 10199 HOOLF,EARL L 201 ACC 2325843 6/102002 139.00 139.00 683587 10199 HOOPER,LEONARD 201 ACC 6687487 12282000 430.20 430.20 756895 10199 HOOVER,KARYN YVONNE 201 ACC 1034917 6242002 120.96 120.96 879420 10101 HOPE,KEVIN 203 BAN 9208083 2/22/2006 1815.00 1815.00 784987 10199 HOPKINS,JENNIFER HOPKINS,SAMANTHA J 200 ACC 6351274 4/292003 145.00 145.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 722807 10199 HOPKINS,JOHN R 201 ACC 5693528 10/15/2001 188.50 188.50 769011 10199 HOPKINS,KEVIN 200 ACC 7929748 10!7/2002 182.00 182.00 678866 10199 HOPKINS,MARJORINE 201 ACC 5585138 10/20/2000 490.23 490.23 777683 10199 HOPKINS,MICHAEL L 200 ACC 5724679 1/28/2003 729.05 140.00 8/4/2004 589.05 700750 10199 HOPKINS,MONTE HOPKINS,MONTE H 201 ACC 7843279 4/26/2001 239.51 239.51 757750 10199 HOPSON,LISA RENE 201 ACC 3347881 6/24/2002 7281.68 7281.68 773660 10199 HORNE,DAWN MARIE 200 ACC 7552805 12/5/2002 466.80 10.80 1/6/2003 456.00 760659 10199 HORNE,MICHAEL ANTHONY 200 ACC 8204489 7/24/2002 13313.70 13313.70 708368 10199 HORNER,JEFFREY G 201 ACC 4278396 6/27/2001 375.05 375.05 883730 10101 HORNING,SPENCER 12 UNC 9343922 3/29/2006 103.00 103.00 684132 10199 HORSFALL,SCOTT HORSFALL,SCOTT A 201 ACC 4364121 1/16/2001 224.00 224.00 720135 10199 HORTON,CHRISTOPHE 201 ACC 6479661 9/27/2001 210.50 210.50 784722 10199 HORTON,CHRISTOPHE HORTON,CHRISTOPHE B 200 ACC 6479661 4/29/2003 358.60 358.60 872054 10101 HORTON,JEREMY 203 UNC 9138124 12/14/2005 227.00 80.22 3/30/2006 146.78 596775 10199 HORTON,PORSCHEA L 200 ACC 7180185 5/4/1999 92.00 92.00 596898 10199 HORTON,PORSCHEA L 200 ACC 7180185 5/4/1999 212.78 212.78 597073 10199 HORTON,PORSCHEA L 200 ACC 7180185 5/4/1999 246.30 246.30 749958 10199 HOSCHLER,VALISSA S 201 ACC 5626106 6/10/2002 435.34 435.34 820787 10199 HOSENY,SABIRA HOSENY,MARWA 200 ACC 8709495 6/23/2004 112.00 112.00 785177 10199 HOSIER,MICHAEL PATRICK 200 ACC 7574106 4/29/2003 145.00 145.00 801533 10199 HOSKIN,AMBER 200 ACC 8226938 10/30/2003 437.69 437.69 835593 10199 HOSKIN,AMBER 200 ACC 8226938 11/24/2004 105.00 105.00 810897 10199 HOSKIN,ARELETTA 200 ACC 1540202 2/272004 55.00 $5.00 831218 10101 HOSKIN,ARELETTA 203 UNC 1540202 10/82004 55.00 55.00 791876 10199 HOSKIN,ARELETTA M 200 ACC 1540202 81712003 979.58 979.58 814923 10101 HOSTETLER,BRUCE HOSTETLER,BRUCE W 203 UNC 3892197 4/13/2004 98.00 98.00 651947 10199 HOSTETLER,BRUCE W 200 ACC 3892197 5/3/2000 5009.72 5009.72 750195 10199 HOTELLING RICHARD LEE 200 ACC 7392905 6/10/2002 3011.95 3011.95 801746 10199 HOTH,RHETT HOTH,RHETT J 200 ACC 8544462 10/30/2003 253.72 253.72 851935 10101 HOUBENOVA,RAINA E 203 UNC 6921720 6/7/2005 68.00 38.00 622/2005 30.00 807772 10199 HOUCK,GARYJ 200 ACC 5725270 1/26/2004 396.50 396.50 750309 10199 HOURANI,ELIASANTOUN 200 ACC 7941115 6/102002 1126.70 1126.70 796305 10199 HOUSER,SHANE M 200 ACC 3226248 10/6/2003 344.58 344.58 807760 10199 HOUSLEY,MICHAEL L 200 ACC 5033550 1262004 175.44 176.44 773749 10199 HOUSTON,LAOUITA N 200 ACC 1808237 12/5/2002 11178.07 11178.07 789277 10199 HOUSTON,MARY HOUSTON,MARY P 200 ACC 1385160 6/26/2003 536.80 536.80 806485 10199 HOVAN,JULIA R 200 ACC 8475543 1/14/2004 1719.72 1719.72 800591 10199 HOVER,REBECCA RENTERIA,UONEL 200 ACC 8073934 10/30/2003 644.50 644.50 775777 10199 HOVET,HEATHER HOVET,HEATHER C 200 ACC 2723559 1/10/2003 21096.17 21096.17 799093 10199 HOVLAND,TIMR 200 ACC 4543419 10/30/2003 252.00 25200 785714 10199 HOWARDCAROL HOWAROCARL 200 ACC 6461519 5192003 1525.41 1525.41 775522 10199 HOWARD,CYNTHIA HOWARD,CYNTHIA L 200 ACC 5270871 1/10/2003 1045.50 1045.50 617213 10199 HOWARD,ELIZABETH M 200 ACG 5297809 8/24/1999 1582.53 1582.53 790804 10199 HOWARD,GLORIA HOWARD,GLORIA N 200 ACC 1495415 729/2003 101.40 101.40 751342 10199 HOWAROKATHYA 201 ACC 6242622 6/10/2002 237.00 237.00 801471 10199 HOWARD,LISA M 200 ACC 6536650 10/302003 195.00 195.00 784628 10199 HOWARD,ROBERT GRADY 200 ACC 2067254 4/29/2003 952.44 40.00 9/5/2003 912.44 800378 10199 HOWARD,ROY 200 ACC 8423634 10/30/2003 417,90 417.90 704369 10199 HOWARD,VALERIE 201 ACC 7689565 5/22/2001 1233,16 1233.16 775000 10199 HOWE,GORDON 200 ACC 8284465 1/6/2003 452,75 452.75 685540 10199 HOWE,RONALD BRIAN 201 ACC 6349328 1/16/2001 1823.80 1823.80 807021 10199 HOWE,RONALD BRIAN 200 ACC 6349328 1/16/2004 226.00 226.00 757617 10199 HOWSE,EVONE 201 ACC 6492656 6/24/2002 1466.80 1466.80 817946 10199 HOYT,JUSTIN D 200 ACC 7099740 5/25/2004 1522.63 1522.63 841124 10101 HUAPALLA,VICTOR P 203 UNC 6563621 1/25/2005 626.00 62600 826183 10112 HUBBARD,BRADLEY E 203 BAN 8807653 823/2004 398.47 398.47 800162 10199 HUBBS,DEANNAL 200 ACC 6832604 10/30/2003 108.00 108.00 781697 10199 HUCKABY,MARIE M 200 ACC 2547503 3/202003 374.20 374.20 807724 10199 HUDSON,CHRISTINE 200 ACC 1887017 1/26/2004 240.38 240.38 787999 10199 HUDSON,DON C 200 ACC 5183884 6/6/2003 1428.70 25.00 9/23/2003 1403.70 800672 10199 HUDSON,DON C 200 ACC 5183884 10/30/2003 112.00 112.00 784447 10199 HUDSON,GERALD 1 200 ACC 2139566 4/29/2003 361.52 361.52 780994 10199 HUDSON,LARRY 200 ACC 1067149 3/62003 136.00 136.00 704172 10199 HUDSON,PAUL 201 ACC- 7868953 5/22/2001 350.00 350.00 779905 10199 HUDSON,WILLIAM HUDSON,WILLIAM W 200 ACC 280065 2/212003 373.92 373.92 797649 10199 HUERTA,CLARISSAA 200 ACC 8627309 1029/2003 228.42 228.42 853745 10101 HUERTA,GUILLERMIN 203 UNC 7361876 6/22/2005 1039.61 1039.61 776017 10199 HUERTA,SONIA D 200 ACC 7593007 1/102003 299.00 299.00 818009 10199 HUERTA,SONIA D 200 ACC 8804361 5/25/2004 145.00 145.00 778960 10199 HUEY,DOUGLAS W 200 ACC 3089331 2/142003 470.20 470.20 800556 10199 HUEZO,SAYONARA HUEZO,SAYONARA L 200 ACC 6630347 10/30/2003 208.50 208.50 794678 10199 HUFFMAN,CARROL A 200 ACC 5865902 9/17/2003 233.00 233.00 810763 10199 HUFFMAN,MARGARET 200 ACC 4423323 2272004 1038.23 1038.23 669008 10199 HUFFMAN,MARGARETANN 200 ACC 4423323 8/9/2000 1931.00 1931.00 777607 10199 HUFFMAN,MARGARETANN 200 ACC 4423323 128/2003 109.01 109.01 727240 10199 HUFFMAN,RANDY M 201 ACC 7939986 11/8/2001 227.49 227.49 779943 10199 HUFFMAN,RYAN 200 ACC 8113946 2/21/2003 784.50 500 11/4/2004 779.50 700467 10199 HUGGINS,BRETT HUGGINS,BRETT M 200 ACC 7502560 425/2001 4334.61 4334.61 778336 10199 HUGHES,ANNA L 200 ACC 4259198 1/30/2003 1724.37 1724.37 801287 10199 HUGHES,ANNA L 200 ACC 4259198 10/302003 1997.49 1997.49 693894 10199 HUGHES,CHRIS HUGHESTEENA R 201 ACC 7869167 2/27/2001 386.15 386.15 816673 10199 HUGHES,MARJO ELI 200 ACC 6165696 427/2004 302.30 302.30 688329 10199 HUGHES,SHERRY L 201 ACC 3717220 1/17/2001 1314.70 1314.70 593752 10199 HUGHES,WALTER EUGENE 200 ACC 5985932 4/20/1999 7345.37 60.00 9/17/2002 7285.37 791144 10199 HUGHES,WALTER EUGENE 200 ACC 5985932 7/30/2003 1772.72 1772.72 740900 10199 HUGO,DAVID SILVA,TATYANA M 200 ACC 8070336 3/26/2002 278.50 278.50 800967 10199 HUHNJONA 200 ACC 7231954 10/30/2003 812.00 812.00 805569 10199 HULL,DAVID S 200 ACC 8687998 12/31/2003 608.17 608.17 752947 10199 HULTEN,CHRISTOPHE J 200 ACC 4556148 6/10/2002 387.30 387.30 752690 10199 HULTZ,DEBRA L 200 ACC 7964018 6/10/2002 537.85 537.85 789762 10199 HUMBLE,LURA HUMBLE,LURA L 200 ACC 6141265 7/10/2003 344.11 344.11 776407 10199 HUME,GINGER HUME,GINGER E 200 ACC 4729455 1/302003 440.16 440.16 781322 10199 HUME,GINGER HUME,GINGER E 200 ACC 4729455 3/14/2003 1892.09 1892.09 675024 10199 HUMPHREY,PETER ARVELL 201 ACC 7690449 9/18/2000 365.10 365.10 DEBTOR# CLIENT# NAME DSK ST CD C.D# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 776041 10199 HUMPHRIES,PEGGY LYNN 200 ACC 1524289 1/10/2003 1955.21 1955.21 856864 10101 HUMPHRIES,PEGGY LYNN 203 UNC 1524289 7/20/2005 2954.16 2954.16 785827 10199 HUND,ROBERT EDWARD 200 ACC 2497220 5/9/2003 533.29 533.29 806170 10199 HUNKO,KAREN 200 ACC 8706947 1/9/2004 1199.00 1199.00 716697 10199 HUNT,DEBORAH G 200 ACC 2861151 9/14/2001 1022.15 1022.15 789964 10199 HUNT,DOROTHY 200 ACC 7651326 7/10/2003 767.00 767.00 812383 10199 HUNT,DOROTHY 200 ACC 7651326 3/12/2004 562.00 562.00 818623 10199 HUNT,KIMBERLYJ 200 ACC 5965066 5/25/2004 166.03 166.03 814645 10199 HUNT,LAKEITH 200 ACC 6735029 4/13/2004 1010.80 1010.80 720797 10199 HUNT,NANCYA 201 ACC 4472692 9/27/2001 1779.78 1779.78 799884 10199 HUNT,NANCY A SPARKSHUNT,NANCY A 200 ACC 4472692 10/30/2003 145.00 14500 745242- 10199 HUNT,NIKKIO N 201 ACC 6337752 4/17/2002 1372.05 1372.05 752935 10199 HUNTER,CHARLES ROBERT SR 200 ACC 4091930 6/10/2002 422.24 422.24 745354 10199 HUNTER,RYAN HUNTER,RYAN T 201 ACC 7375371 4/17/2002 107.15 107.15 720048 10199 HUNTER,SHEENA HUNTER,SHEENA R 201 ACC 6817415 9/27/2001 180.00 180.00 798345 10199 HUNTER,TERESA DOMINGUEZ,TERRALYNN 200 ACC 5096557 10/29/2003 799.90 799.90 780999 10199 HUNTLEY,CHERYL A 200 ACC 3546058 3/6/2003 3922.26 3922.26 776917 10199 HURD,ANNETTE 200 ACC 4726436 1/23/2003 809.48 809.48 799554 10199 HURLEY,FRANCINE 200 ACC 7003411 10/30/2003 274.00 274.00 789261 10199 HURLEY,MONICA SUE 200 ACC 8482689 6/26/2003 1210.50 1210.50 793746 10199 HURST,JOSEPH 0 200 ACC 8501322 9/9/2003 1259.27 1259.27 800708 10199 HURT,MARY 200 ACC 8414583 10/30/2003 877.80 877.80 797745 10199 HURTADO,GINO 200 ACC 8635773 10/29/2003 145.00 145.00 753356 10199 HURTADO,MARIA 201 ACC 8003147 6/10/2002 606.00 100.00 12/18/2003 506.00 801723 10199 HURTADO,MARTHAA 200 ACC 6704944 10/30/2003 226.41 226.41 776239 10199 HURTADO,NATHAN ANTHONY 200 ACC 4628160 1/10/2003 672.50 672.50 719943 10199 HUSONG,SHARON 200 ACC 1440569 9/27/2001 2585.84 2585.84 818580 10199 HUSSAIN,JULIE 200 ACC 5543970 5/252004 804.00 804.00 784713 10199 HUSSANIYON,SIMIN 200 ACC 8331662 4/29/2003 326.00 326.00 775721 10199 HUSSEY,TERRENCE P 200 ACC 1293810 1/10/2003 1312.03 1312.03 799797 10199 HUTCHERSON,URSULA 200 ACC 8506479 10/30/2003 534.50 534.50 776641 10199 HUTCH INGS,DESIREE D 200 ACC 2218410 1/17/2003 968.00 968.00 800864 10199 HUTCHINS,KIRTE 200 ACC 2306306 10/30/2003 187.55 187.55 668980 10199 HUTCHINSON,DOUGLAS 201 ACC 7499130 8/9/2000 352.50 352.50 805252 10199 HUTSON,RALPH E 200 ACC 8011223 12/30/2003 1616.67 1616.67 827944 10199 HUTSON,RALPH E 200 ACC 8011223 9/10/2004 980.50 980.50 740657 10199 HUTTON,EDWIN ELLSWORTH 201 ACC 4998464 3/262002 123.00 123.00 795540 10199 HUTTON,TINA E 200 ACC 3872769 9/242003 847.00 847.00 759415 10199 HUYNH,NHIEU V 203 BAN 8183733 7/112002 5947.30 5947.30 752173 10199 HYATT,ANN 201 ACC 2646032 6/102002 206.90 206.90 818640 10199 HYDE,FREDERICK L 200 ACC 1675784 5/25/2004 133.00 133.00 775931 10199 HYLAND,CHRISTOPHER 200 ACC 6607550 1/10/2003 177.50 177.50 808916 10199 HYLAND,HUEY P 200 ACC 2990984 1/28/2004 264.00 264.00 785689 10199 HYMAN,MATTHEW 200 ACC 6161616 5/9/2003 161.34 161.34 784882 10199 HYPES,JONATHAN HYPES,JONATHAN A 200 ACC 8365744 4/29/2003 239.00 239.00 809883 10199 IANNI,KENNETH IANNI,KENNETH L200 ACC 8734758 2/12/2004 855.00 855.00 813299 10199 IANNON,JOSEPH 200 ACC 8767659 3/22/2004 594.10 594.10 799828 10101 IBARRA,CLAUDIA 203 UNC 8569246 10/30/2003 157.48 157.48 755314 10101 IBARRA,LUCIANO OCHOA,MARIA LUZ 203 UNC 7235039 6/242002 27.50 27.50 842370 10101 IBARRA,TERESA 203 UNC 9030180 2/152005 226.00 226.00 751988 10199 IBRAHIM,FATMA M 200 ACC 5110523 6/10/2002 499.50 499.50 801423 10199 IGLESIAS,GUILLERMO IGLESIAS,ESMERALDA A 200 ACC 8581639 101302003 145.00 145.00 809095 10199 IGNACIO,AURORA IGNACIO,SHERI L 200 ACC 8718900 1/28/2004 262.50 262.50 805120 10199 IGNACIO,JESUS PALOMAR 200 ACC 8640401 12/30/2003 196.00 196.00 769027 10199 IGNACIO,RANDY 200 ACC 8003030 10/7/2002 160.00 160.00 692938 10199 IHEZUE,OBI IHEZUE,WESLEY 201 ACC 7250897 2/22/2001 409.50 50.00 359.50 807480 10199 IKAKOULA,KESA 200 ACC 8472284 1/21/2004 445.96 445.96 799284 10199 ILAHI,WALEED ELAHI,WALEED 200 ACC 8549594 10/30/2003 549.00 549.00 753092 10199 ILAS,NATALIA 201 ACC 6808448 6/10/2002 158.00 158.00 800017 10199 ILES,MATTHEW ILES,MATTHEW A 200 ACC 3586328 10/30/2003 352.00 352.00 799233 10199 IMANI,JACLYN SHAN 200 ACC 6893598 10/30/2003 226.00 - 226.00 768957 10199 INFANTE,IRMA GOMEZ,JUAN 200 ACC 7358443 1017/2002 143.50 143.50 859135 10101 INGERSOLL,STACY L 203 BAN 6759526 8/16/2005 596.86 596.86 778349 10199 INGRAM,DESIRAY S 200 ACC 4260543 1/302003 134.00 134.00 693433 10199 INGRAM,EDWINA CARR,EDWINA W 201 ACC 606343 2/222001 1400.50 1400.50 799087 10199 INGRAM,JUSTINE L 200 ACC 8553299 10/302003 627.00 627.00 703582 10199 INGRAM,LAURIEA 201 ACC 6946305 5/17/2001 785.00 785.00 795708 10199 INGRAM,MADELINE N 200 ACC 789339 9/24/2003 112.00 112.00 768919 10199 1NGRAM,RODNEYO 200 ACC 2231819 10!7/2002 1464.70 1464.70 768982 10199 INGRAM,RODNEYO 200 ACC 2231819 10/7/2002 790.50 790.50 799402 10199 INIGUEZ,MANUEL 200 ACC 6186761 10/30/2003 2006.81 2006.81 723726 10199 INIGUEZ,OSCAR 200 ACC 7900848 10/15/2001 5694.70 5694.70 760702 10199 INOCENCIO,RONAR CABRAL 200 ACC 6519276 724/2002 275.90 275.90 789803 10199 INZUN7A,GEORGE 200 ACC 8426967 7/10/2003 562.94 562.94 739625 10199 IONGI,FOTUIKA 200 ACC 8100182 2/27/2002 749.30 749.30 666742 10199 IOSUA,SIU 201 ACC 7603632 7/172000 819.10 819.10 785861 10199 IRBY,JAMES 200 ACC 8460966 5/9/2003 1138.90 1138.90 762381 10199 IRELAN,MARY N 200 ACC 2951622 8182002 338.77 111.40 3/42004 227.37 798676 10199 IRELAND,LEEANN M 200 ACC 8649592 10/292003 7855.08 7855.08 777652 10199 IRELAND,LINDA JOYCE IRELAND,LINDA J 200 ACC 281659 1/282003 417.10 417.10 685331 10199 IRIZARRY,LUIS IRIZARRY,LUIS A 200 ACC 3282704 1/162001 1981.10 1981.10 815479 10199 IRIZARRY,NOEL 200 ACC 5878574 4/202004 398.51 398.51 752342 10199 IRVIN,TROY IRVIN,TROY L 200 ACC 5215439 6/10/2002 1774.02 1774.02 809031 10199 IRVIN,TROY IRVIN,TROY L 200 ACC 5215439 1/28/2004 347.10 347.10 776613 10199 IRWIN,RODNEY IRWIN,RODNEY D 200 ACC 927350 1/17/2003 381.27 381.27 775911 10199 ISAIS,JOSE 200 ACC 7340573 1/10/2003 592.00 592.00 800132 10199 ISCH,CYNTHIA ISCH,CYNTHIA A 200 ACC 7046592 10/30/2003 800.16 800.16 751966 10199 ISGRIGG,LAWRENCE ISGRIGG,LAWRENCED 201 ACC 429134 6/10/2002 228.88 228.88 805601 10101 ISHIVATA,ROBERTO 203 UNC 8504094 12/31/2003 282.00 282.00 795618 10199 ISING,JOHN ISING,JOHN D - 200 ACC 7151673 9/24/2003 250.00 250.00 789676 10199 ISLAND,KYOKO ISLAND,KYOKO J 200 ACC 2513372 7/10/2003 1936.40 1936.40 773886 10199 ISLES,JUANITA 200 ACC 8313595 12/52002 932.80 932.80 809677 10199 ISLEY,DAWN ISLEY,DAWN K 200 ACC 7395049 211212004 258.12 256.12 650792 10199 ITANEN,NALDA ITANEN,NALDA M 200 ACC 2253367 4/28/2000 875.01 875.01 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 776128 10199 IVEY,ALICIA 200 ACC 8211153 1/10/2003 151.00 151.00 7419M 10199 ME,SHERYL IVIE,SHERYL L 201 ACC 6747083 32612002 589.00 589.00 776183 10199 IVY,DEBRA L 200 ACC 8228462 1/10/2003 655.14 655.14 789153 10199 IVY,GRACIE H 200 ACC 5574470 6262003 900.30 900.30 776029 10199 IVY,OLANDREU, 200 ACC 8337487 1/10/2003 487.15 487.15 798188 10199 JACHETTA,LANI V 200 ACC 6538268 1029/2003 673.96 673.96 668760 10199 JACHETTA,TRISHA LYNN 200 ACC 5471750 8/9/2000 652.06 652.06 752498 10199 JACK,GWEN R 201 ACC 7007214 6/10/2002 287.91 287.91 796383 10199 JACK,MAURICE DERELLE 2 ACC 8615619 10/6/2003 61270 617.70 789318 10199 JACKMORRIS JACK,MORRIS L 200 ACC 1437078 6/262003 37773.94 37773.94 667282 10199 JACK,MORRIS L 201 ACC 3143559 7242000 489.50 489.50 689182 10199 JACK,WANNETTA JEAN 201 ACC 559997 1/172001 334.80 334.80 871659 10101 JACKWANNETTA JEAN 203 UNC 559997 12/14/2005 65.00 65.00 752135 10199 JACKSON,ADAM M 200 ACC 7935323 6/10/2002 162.84 30.00 2/21/2003 132.84 700499 10199 JACKSON,ALAN JACKSON,ALAN D 201 ACC 2991495 4/25/2001 220.00 22000 784920 10199 JACKSON,ALEXIA 200 ACC 8420523 4/29/2003 402.00 402.00 794985 10199 JACKSON,ANSUS JACKSON-ANGUS,EMLYN W 200 ACC 3085925 9/182003 896.67 896.67 684936 10199 JACKSON,BRET 201 ACC 7677917 1/162001 625.42 625.42 781382 10199 JACKSON,BRIAN JACKSON,BRIAN D 200 ACC 3184504 3114/2003 1635.42 1635.42 789223 10199 JACKSON,CATHERINE M 200 ACC 4867347 6/26/2003 283.50 283.50 689626 10199 JACKSON,CHRISTY 201 ACC 7250442 1/172001 566.30 566.30 781379 10199 JACKSON,CLAY V 200 ACC 6720742 3/14/2003 492.00 492.00 873510 10101 JACKSON,CLAY V 203 UNC 6720742 12/30/2005 329.98 329.98 781309 10199 JACKSON,CLIFFORD 200 ACC 4330312 3/14/2003 2471.47 140.00 10/122004 2331.47 793863 10199 JACKSON,CURRY 200 ACC 301143 9/9/2003 926.24 926.24 789915 10199 JACKSON,DARNELL L 200 ACC 6153191 7/10/2003 1853.01 1853.01 819342 10199 JACKSON,DARREL WAYNE 200 ACC 3426053 6/8/2004 18785.37 18785.37 798985 10199 JACKSON,DRE 200 ACC 8619926 10/30/2003 168.95 168.95 783471 10199 JACKSON,DWAYNE EUGENE 200 ACC 6235980 4/18/2003 169.06 169.06 767476 10199 JACKSON,ELORES J 201 ACG 7234164 8/292002 2089.90 2089.90 731899 10199 JACKSON,ERSETTA 200 ACC 6664874 1/42002 826.42 826.42 558532 10199 JACKSON,EUGENE N 200 ACC 2926483 6/18/1998 243.67 243.67 781824 10199 JACKSON,EUGENE N 200 ACC 2926483 3/20/2003 296.53 296.53 735243 10199 JACKSON,FELICIA 201 ACC 6847479 1/252002 1234.00 1234.00 794990 10199 JACKSON,FELICIA JACKSON,FELICIA R 200 ACC 4433835 9/18/2003 375.14 375.14 805673 10199 JACKSON,FREDERICK JACKSON,FREDERICK T 200 ACC 6926950 12/31/2003 630.47 630.47 795180 10199 JACKSON,GERRALD JACKSON,GERRALD D 200 ACC 6321947 9/162003 242.75 242.75 885988 10101 JACKSON,HELEN 203 DEC 9412214 420/2006 159.00 159.00 720468 10199 JACKSON,HUGHIE 201 ACC 1783968 9/27/2001 180.00 180.00 769122 10199 JACKSON,INEZJ 200 ACC 8152431 10!1/2002 15357.11 15357.11 719460 10199 JACKSON,JENNY C 201 ACC 3223492 9/27/2001 442.50 442.50 766889 10199 JACKSON,JOSEPH J 201 ACC 2802767 829/2002 175.09 175.09 748285 10199 JACKSON,KAREN 200 ACC 8222119 5/162002 448.50 448.50 818276 10199 JACKSON,KAREN 200 ACC 8812299 5/252004 1729.59 1729.59 775562 10199 JACKSON,KARLA L 200 ACC 2620995 1/10/2003 3722.20 3722.20 807105 10101 JACKSON,KEVIN 203 UNC 1013697 1/16/2004 95.50 95.50 779988 10199 JACKSON,LATONYA K 200 ACC 7000938 2/21/2003 7997.16 7997.16 805342 10199 JACKSON,LUCINDA JACKSON,LUCINDA A 200 ACC 1719632 12/302003 506.08 506.08 753607 10101 JACKSON,LUCINDA A 19 UNC 1719632 6/10/2002 172.20 172.20 866800 10101 JACKSONWARVELL 203 UNC 7002058 11/4/2005 98.00 98.00 796327 10199 JACKSON,MATTHEW 200 ACC 6893309 10/6/2003 102.60 102.60 811142 10199 JACKSON,PAUL LAWRENCE JR 200 ACC 8750143 2/27/2004 282.00 282.00 699141 10199 JACKSON,PRINCE JACKSON,PRINCE L 201 ACC 6967392 4/25/2001 268.90 268.90 780390 10199 JACKSON,RANDELL KEITH JR 200 ACC 8387656 2/27/2003 1245.70 1245.70 794873 10199 JACKSON,RANDY 200 ACC 1976604 9/182003 332.20 332.20 806937 10199 JACKSON,RAYMAR 200 ACC 8690695 1/162004 702.50 702.50 789692 10199 JACKSON,ROBBIE JACKSON,ROBBIE M 200 ACC 4549242 7/10/2003 112.00 112.00 674238 10199 JACKSON,ROMAN JACKSON,ROMAN C 201 ACC 7643232 9/18/2000 20900 209.00 789852 10199 JACKSON,RONNIE 200 ACC 8487266 7/10/2003 564.74 564.74 818042 10199 JACKSON,SAM G 200 ACC 4971933 5/25/2004 329.35 329.35 . 784654 10199 JACKSON,SHONTRE D 200 ACC 5459060 4/29/2003 232.00 232.00 852049 10101 JACKSON,STEPHEN R 203 BAN 8879348 6/72005 34839.55 34839.55 785112 10199 JACKSON,SUE 200 ACC 2938975 4292003 223.05 223.05 740944 10199 JACKSON,SUZANNE 201 ACC 6328363 3/26/2002 797.90 797.90 716437 10199 JACKSON VETTA YVONNE 200 ACC 4356408 9/14/2001 930.37 930.37 795076 10199 JACKSON,VINA L 200 ACC 7085657 9/18/2003 701.90 701.90 784214 10199 JACKSOKVIRGINIA 200 ACC 7151848 429/2003 378.00 378.00 781668 10199 JACKSON,W.JEAN J 200 ACC 5625108 3/202003 328.50 25.00 4/16/2003 303.50 714144 10199 JACKSON,WESLEY 200 ACC 5428982 91132001 9137.05 9137.05 792749 10199 JACKSON,WILLIE RODERICK 200 ACC 5892252 8/19/2003 1196.50 1196.50 785457 10199 JACOBS,JOHN P 200 ACC 4503967 5/9/2003 281.85 281.85 660813 10199 JACOBS,KENNETH JACOBS,KENNETH L 200 ACC 1462910 620/2000 2159.05 2159.05 683189 10199 JACOBS,WILLIAM J 201 ACC 7156276 12/26/2000 782.85 782.85 800099 10199 JACOBSEN,EMILY 200 ACC 6437438 10/30/2003 232.80 232.80 832006 10101 JACOBSEN,EMILY 203 UNC 6437438 10/152004 200.80 112.00 10/222004 88,80 620115 10199 JACOBSON,JOANNE FRANCIS ROSSITER,JOANN 200 ACC 3546843 9/10/1999 104.36 104.36 806197 10199 JACOBSON,SONIA JACOBSON,SONIA A 200 ACC 8709107 1/9/2004 145.00 145.00 794828 10199 JACOBUS,RICHARD 200 ACC 8524407 9/18/2003 115.00 115.00 819993 10199 JAGEMAN,CYNTHIA JAGEMAN,CYNTHIA D 200 ACC 4831764 6/15/2004 103.00 103.00 802294 10199 JAGGER,JOHN N 200 ACC 3028651 11/13/2003 298.77 298.77 773831 10199 JAGUS,WAYNE W 200 ACC 4387882 1215/2002 670.00 670.00 674279 10199 JAHANI,ZAMAN S 201 ACC 7359573 9/18/2000 1035.48 1035.48 800795 10199 JAHNAS,LYDIA 200 ACC 8616641 10/30/2003 145.00 145.00 745911 10199 JAIME,MARI 200 ACC 7996820 4/30/2002 496.00 496.00 752240 10199 JAIMERANGEL,JUAN JAIMERANGEL,JUAN M 201 ACC 6490361 6/10/2002 1446.49 1446.49 805293 10199 JAJI AHMAD 200 ACC 5756259 12/30/2003 226.00 226.00 727254 10199 JAMALI,HUMAYUN 200 ACC 5883749 11/82001 1613.00 1613.00 679189 10199 JAMES,ANETTE R 201 ACC 5982623 10/20/2000 1323.13 1323.13 801385 10199 JAMES,BRENDA 200 ACC 8559494 10/302003 103.00 103.00 804775 10199 JAMES,BRENDA 200 ACC 8180796 12/16/2003 1042.20 20.00 9/17/2004 1022.20 776314 10199 JAMES,CYNTHIA 200 ACC 8285413 1/10/2003 721.50 721.50 814336 10199 JAMES,DAVID 200 ACC 4924999 4/5/2004 259.00 259.00 .799508 10199 JAMES,DEBORAH D 200 ACC 5261847 10/30/2003 2166.40 2166.40 673387 10199 JAMES,DERRICK D 201 ACC 2589927 9/8/2000 2001.30 2001.30 DEBTOR# CLIENT# NAME DSK ST CD C.D# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 697586 10199 JAMES,DOMINIQUE 201 ACC 5982822 3/28/2001 1320.35 1320.35 861879 10101 JAMES,LAWRENCE CHARLES 203 UNC 6264681 9/16/2005 11467.87 11467.87 670417 10199 JAMES,LEONARD T 201 ACC 2299683 8/9/2000 442.17 442.17 798620 10199 JAMES,LEONARD 200 ACC 2299683 1029/2003 29.19 29.19 676585 10199 JAMES,LINDA L 201 ACC 4680989 9/27/2000 12554.74 12554.74 691810 10199 JAMES,LISA JAMES,LISA C 201 ACC - 5853361 2(712001 677.00 677.00 746036 10199 JAMES,LUCIA 201 ACC 8110454 4/302002 168.01 168.01 745176 10199 JAMES,RUBY L 200 ACC 8003782 4/17/2002 259.00 259.00 705855 10199 JAMES,SCOTT 201 ACC 7839939 6/14/2001 480.18 480.18 704119 10199 JAMES,SEMRILA 201 ACC 3149614 5/222001 1072.30 1072.30 689172 10199 JAMES,SHAHEED 201 ACC 6300313 1/17/2001 328.17 328.17 775132 10199 JAMES,TRACY JAMES TRACY T 200 ACC 4720967 177/2003 545.20 545.20 775119 10199 JAMES,VIOLA JAMES,VIOLA P 200 ACC 102285 1/7/2003 269.00 269.00 874314 10101 JAMIESON,JILL MARIE 203 UNC 4777801 1/6/2006 783.04 783.04 818643 10199 JAMISON,LANCE ALEXANDER 200 ACC 7465255 5/252004 465.50 465.50 801762 10199 JAMISON,PETER B 200 ACC 8592917 10/30/2003 115.00 115.00 777882 10199 JANICE,RITA JANICE,RITA L 203 BAN 7511660 1/29/2003 1238.16 1238.16 809107 10199 JANNAH,ALI F 203 UNC 4210985 1/282004 450.00 450.00 794834 10199 JANNOTTA,DESIREE JANNOTTA,DESIREE L 200 ACC 3256930 9/182003 582.38 582.38 807618 10199 JANNOTTA,DESIREE JANNOTTA,DESIREE L 200 ACC 3256930 1/262004 280.30 280.30 799452 10199 JAQUEZ,MARTIN 200 ACC 3543790 10/3012003 851.91 851.91 813286 10199 JARAMILLO,ADDIE 200 ACC 7521800 322/2004 839.37 839.37 719917 10199 JARAMILLO,ADDIE 201 ACC 7521800 9/272001 4256.42 4256.42 826349 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601.85 601.85 744%7 10199 JOHNSON,ROSE JOHNSON,ROSE Y 200 ACC 1436989 4/17/2002 784.40 784.40 789674 10199 JOHNSON,ROSE JOHNSON,ROSE Y 200 ACC 1436989 7/102003 242.90 242.90 793820 10199 JOHNSON,RYAN 200 ACC 8381386 9/9/2003 866.98 866.98 675091 10199 JOHNSON,SHERRI JOHNSON,SHERRI L 201 ACC 3305711 9/18/2000 308.00 308.00 807712 10199 JOHNSON,SIMONE A 200 ACC 4073532 1/26/2004 1858.83 185883 802773 10199 JOHNSON,SONJA R 200 ACC 8481574 11/18/2003 172.31 172.31 750616 10199 JOHNSON,SOPHIA 201 ACC 7950843 6110/2002 112.00 112.00 782758 10199 JOHNSON,STEPHANIE 200 ACC 7627045 4!7/2003 706.50 300.00 2/252004 406.50 814575 10199 JOHNSON,STEPHANIE A 200 ACC 3132875 4/13/2004 240.86 240.86 798361 10199 JOHNSON,SUNDRA 200 ACC 8409005 10/29/2003 1587.40 158740 798161 10199 JOHNSON,TAYLOR 200 ACC 7610397 10/292003 969.55 969.55 601242 10199 JOHNSON,TERRENCE LAMONT 200 ACC 4232385 5/24/1999 233.00 233.00 818764 10199 JOHNSON,TERRENCE LAMONT 200 ACC 4232385 5/252004 591.86 591.86 799972 10199 JOHNSON,THEODORE WILLIAM JR 200 ACC 8563676 10/302003 436,40 436.40 781747 10199 JOHNSON,THERISA CHRISTINE 200 ACC 7273758 3/20/2003 379.10 379.10 796256 10199 JOHNSON,TIDINA JOHNSON,TIDINA K 200 ACC 8629412 10/6/2003 112.00 112.00 785217 10199 JOHNSON,TINA 200 ACC 6834402 429/2003 873.60 873.60 787311 10199 JOHNSON,URSULA L 200 ACC 3640331 5/29/2003 317.00 317.00 785952 10199 JOHNSON,VERNESSA JEAN JOHNSON,VERNESS 200 ACC 1139039 5/9/2003 163.68 163.68 820193 10101 JOHNSON,VICKIE JOHNSON,VICKIE M I 203 UNC 2971372 6/15/2004 98.00 98.00 784040 10199 JOHNSON,VICKIE M 200 ACC 2971372 4/29/2003 1572.00 1572.00 787333 10199 JOHNSON,WALLACE JOHNSON,WALLACE E 200 ACC 6454482 5/292003 1343.71 1343.71 795507 10199 JOHNSON,WESLEY L 200 ACC 1139021 9/24/2003 498.00 498.00 738105 10199 JOHNSON,WILLIAM LAMONT 200 ACC 2670271 2/272002 809.42 809.42 886392 10101 JOHNSON,WILLIEA 203 DEC 5093091 4/26/2006 913.70 913.70 890434 10101 JOHNSON,WILLIE A 203 DEC 5093091 6/6/2006 582.70 582.70 674338 10199 JOHNSON,YVONNE L 201 ACC 2065621 9/16/2000 259.66 259.66 793981 10199 JOHNSONGODFREY,KAROLYN MARIE 200 ACC 7104805 9/92003 1597.20 1597.20 801209 10199 JOHNSTON,DONNA L 200 ACC 7673023 10/302003 441.35 441.35 603504 10199 JOHNSTON,GLENDA 200 ACC 6749923 6/8/1999 4423.05 4423.05 739038 10199 JOHNSTON,JAMES JOHNSTON,JAMES L 201 ACC 7938863 2/27/2002 236.30 236.30 804656 10101 JOHNSTON,LAURA ANN 203 UNC 4771473 12/16/2003 98.00 98,00 782793 10199 JOHNSTON,SHANNON JOHNSTON,SHANNON E 200 ACC 6749923 4!712003 1612.61 1612.61 789816 10199 JOLLY,ROGER M 200 ACC 6233720 7/10/2003 215.96 215.96 799663 10199 JONES,ALBERT R 200 ACC 6122410 10/30/2003 259.32 259.32 750355 10199 JONES,ASHLEY LAUREN 200 ACC 7907363 6/10/2002 3190.52 3190.52 751625 10199 JONES,ASHLEY LAUREN 200 ACC 7907363 6/102002 98.00 98.00 819765 10199 JONES,BILLY RAY 200 ACC 1239557 6/15/2004 259.20 259.20 731658 10199 JONES,CARLA F 201 ACC 5225396 12/28/2001 196.00 196.00 769101 10199 JONES,CHARLES 2DD ACC 8197139 10/72002 2414.35 2414.35 799714 10101 JONES,CHARLES 203 UNC 8460776 10/30/2003 194.80 194.80 727108 10199 JONES,CHRISTOPHER 201 ACC 7106956 11/6/2001 5631.79 5831.79 802333 10199 JONES,CLINTON JONES,CLINTON H 200 ACC 1524701 11/13/2003 388.50 388.50 806615 10199 JONES,CONNIE 200 ACC 8633604 1/142004 294.00 294.00 813940 10199 JONES,DALE C 200 ACC 605642 3/30/2004 816.00 816.00 720835 10199 JONES,DARRYL 201 ACC 7497456 9/27/2001 445.00 445.00 805575 10199 JONES,DAVIO JONES,VINCENT 200 ACC 8672198 12/31/2003 613.60 613.60 750339 10199 JONES,DAVID LEE 201 ACC 719245 6/10/2002 1613.20 1613.20 851564 10101 JONES,DAVID LEE 203 UNC 719245 6!72005 4630.93 4630.93 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 768868 10199 JONES,DEBBIE 200 ACC 4627345 10/7/2002 157.75 157.75 795082 10199 JONES,DEBBIE JONESOEBBIE S 200 ACC 3872660 9118/2003 237.31 237.31 782755 10199 JONES,DEBBIE D 200 ACC 5238399 4/7/2003 106.00 106.00 818317 10199 JONES,DEMARCO RAUSHI 200 ACC 6334932 5/25/2004 771.38 771.38 751488 10199 JONES,DEMETRIA 201 ACC 7233984 6/10/2002 113.50 113.50 777248 10199 JONES,DIANE 200 ACC 8351215 1/24/2003 1571.60 1571.60 799979 10199 JONES,EARNEST 4 200 ACC 2669711 10/30/2003 14743.59 14743.59 761201 10199 JONES,EDWARD 200 ACC 1131580 7/24/2002 456.00 456.00 773624 10199 JONES,ELLEN 200 ACC 8320285 12/5/2002 126.16 126.16 613371 10199 JONES,EMMETTE JONES,EMMETTE E 200 ACC 5542709 7/27/1999 458.16 458.16 807780 10199 JONES,EMMETTE JONES,EMMETTE E 200 ACC 5542709 1/26/2004 210.00 210.00 720884 10199 JONES,EUGENE JR. 201 ACC 5150339 9/27/2001 1708.13 1708.13 801411 10199 JONES,EXZAVIER 200 ACC 4957528 10/30/2003 320.00 320.00 782728 10199 JONES,FELICIA V 200 ACC 2930758 477/2003 343.20 343.20 728391 10199 JONES,GEORGE N 201 ACC 2450013 11/20/2001 910.14 910.14 750100 10199 JONES,GLORIA A 201 ACC 8137630 6/10/2002 113.44 113.44 809725 10199 JONES,GREGORY 200 ACC 8729352 2/12/2004 134.00 134.00 720447 10199 JONES,HATTIE M 200 ACC 5957741 9/27/2001 471.00 471.00 809687 10199 JONES,JAIME S 200 ACC 1382308 2112(2004 170.66 170.66 813875 10199 JONES,JAMES 200 ACC 6285431 3/30/2004 228.00 228.00 766141 10199 JONES,JAMESA 200 ACC 3398955 8/21/2002 558.23 264.40 10/302002 293.83 789800 10199 JONES,JENNIFER KNIGHT,MASON M 200 ACC 6914139 7/10/2003 2786.81 2786.81 811658 10101 JONES,JENNIFER 203 UNC 6582589 3/8/2004 75.00 75.00 741821 10199 JONES,JENNIFER A 201 ACC 6914139 326/2002 18925.44 18925.44 883650 10101 JONES,JOHN 203 UNC 6139562 3/29/2006 212.95 212.95 795463 10199 JONES,JOHNEISHA JONES,JOHNEISHA R 200 ACC 7998107 9/24/2003 261.50 261.50 750323 10199 JONES,KATHYLEEN JONES,JAMES R 200 ACC 8095929 6/10/2002 511.08 511.08 703589 10199 JONES,KATIE 200 ACC 7767858 5/17/2001 7614.03 7614.03 684754 10199 JONES,KENNY 201 ACC 7789969 1/16/2001 426.50 426.50 751736 10199 JONES,KIETRA 201 ACG 5880364 611012002 311.00 311.00 685415 10199 JONES,KIMBERLY LETBETTER,CHRISTEE L 201 ACC 7752827 1/162001 195.40 195.40 745200 10199 JONES,KIMBERLY 200 ACC 7985369 4/172002 882.30 882.30 685337 10199 JONES,KIMBERLY M 201 ACC 6254056 1/16/2001 339.00 339.00 749060 10199 JONES,KORIN M 200 ACC 3128782 5/16/2002 268.05 - 268.05 782420 10199 JONES,KORIN M 200 ACC 3128782 3/28/2003 2336.75 2336.75 806076 10199 JONES,LATOYIAJ 200 ACC 8051039 1/92004 626.72 626.72 782839 10199 JONES,LILLIE B 200 ACC 8387540 4/72003 1572.00 1572.00 761671 10199 JONES,LINDA 201 ACC 7828247 7/242002 843.35 843.35 797768 10199 JONES,LISA M 200 ACC 2739597 10/29/2003 422.50 422.50 776686 10199 JONES,MAE B 200 ACC 5024575 1/17/2003 483.00 483.00 779874 10199 JONES,MARCUS 200 ACC 8340390 2/21/2003 1472.28 1472.28 782453 10199 JONES,MARISSA M 200 ACC 7732969 3/28/2003 478.75 478.75 693757 10199 JONES,MAROUICE JONES,MAROUICE L 201 ACC 7139355 227/2001 307.34 307.34 791341 10199 JONES,MATTHEW JONES,MATTHEW S 200 ACC 6691463 7/31/2003 1001.00 1001.00 782572 10199 JONES,METOYJIA 200 ACC 8445272 3/28/2003 523.42 523.42 749837 10199 JONES,MICHAEL ANTHONY 201 ACC 4938361 6/10/2002 7817.82 7817.82 811120 10199 JONES,MOSELL 200 ACC 2943397 227/2004 252.44 252.44 874935 10101 JONES,MOSELL 203 UNC 2943397 1/12/2006 75.09 75.09 723067 10199 JONES,NANCY 200 ACC 8008963 10/152001 462.00 462.00 790835 10199 JONES,PAMELA R 200 ACC 6769830 7292003 197.00 197.00 699411 10199 JONES,PATRICK 201 ACC 7814791 4/25/2001 642.00 642.00 816264 10101 JONES,RAMONA JONES,RAMONA L 203 UNC 5743851 4/27/2004 10.00 10.00 798067 10199 JONES,RAMONA L 200 ACC 5743851 10/29/2003 1507.55 1507.55 799938 10199 JONES,RICKIE 200 ACC 3061967 10/30/2003 284.19 284.19 799231 10199 JONES,ROBERT CARLTON JR 200 ACC 3221272 10/302003 1226.20 1226.20 687724 10199 JONES,ROBERT HENRY JR 200 ACC 855791 1/17/2001 1728.30 1728.30 765512 10199 JONES,ROBERT 200 ACC 3990520 8/21/2002 766.00 766.00 568677 10199 JONES,ROBERT JOSEPH 200 ACC 3884442 9/23/1998 2476.41 2476.41 798169 10199 JONES,ROBERT JOSEPH 200 ACC 3884442 10/29/2003 722.10 722.10 815116 10199 JONES,ROBERT JOSEPH 200 ACC 3884442 4/13/2004 62.00 62.00 818671 10199 JONES,ROSERT W 200 ACC 534651 525/2004 336.00 336.00 601633 10101 JONES,ROLAND JONES,BILLIE 203 UNC 4107793 5/24/1999 1102.10 1277.20 601774 10101 JONES,ROLAND JONES,BILLIE 203 UNC 4107793 5/24/1999 7717.15 7717.15 768602 10199 JONES,RONALD 200 ACC 8254476 10/42002 374.20 374.20 849390 10101 JONES,RONALD WILLIAM 203 UNC 3522232 5/18/2005 610.50 610.50 795666 10199 JONES,ROSIE M 200 ACC 267336 9/24/2003 8204.35 8204.35 774960 10199 JONES,ROY JONES,ROY L 200 ACC 457697 1/6/2003 334.54 334.54 750192 10199 JONES,RYAN DEVON 200 ACC 6558753 6/102002 225.91 225.91 775959 10199 JONES,SAMUEL LEE 200 ACC 541060 1/102003 1964.60 1964.60 749921 10199 JONES,SHARI LYNNE 200 ACC 4357430 6/10/2002 297.58 297.58 776232 10199 JONES,SHARIKA JONES,SHARIKA T 200 ACC 6940837 1/10/2003 229.00 229.00 789134 10199 JONES,SHARLENE L 200 ACC 2891356 6/26/2003 3340.79 3340.79 815582 10199 JONES,SHARLENE L 200 ACC 2891356 4/20/2004 1394.90 1394.90 741390 10199 JONES,SHARON JONES,SHARON S 201 ACC 7979487 3/26/2002 100.30 100.30 775690 10199 JONES,SHARON JONES,SHARON S 200 ACC 7979487 1/10/2003 1976.00 1976.00 776266 10199 JONES,SHAWNTINI MARIE 200 ACC 7992522 1/102003 2102.35 2102.35 855853 10101 JONES,SITYNEECE CHRISTIAN,THOMAS 203 UNC 9023953 7/14/2005 250.00 250.00 773290 10199 JONES,SONYA JONES,SONYA A 200 ACC 872028 11/27/2002 726.93 726.93 785122 10199 JONES,TAMIKA LATRICE 200 ACC 7104011 4/292003 855.48 855.48 701020 10199 JONES,TIM JONES TIM W 201 ACC 7703887 426/2001 563.58 563.58 750127 10199 JONES,TYRONE N 200 ACC 452656 6/102002 1269.66 1269.66 751467 10199 JONES,VERNELL 200 ACC 1335900 6/10/2002 645.50 645.50 801190 10199 JONES,VIVIAN 200 ACC 6177687 10/30/2003 974.00 974.00 560935 10199 JONSCHER,TOMMY L 200 ACC 3139284 7/9/1998 1598.02 1598.02 756864 10199 JORDAN,CHRISTOPHER ARNELL JORDAN,CHRIS 200 ACC 6645352 624/2002 598.84 598.84 776322 10199 JORDAN,CLEON J 200 ACC 7897176 1/10/2003 570.14 570.14 800134 10199 JORDAN,CLEON J 200 ACC 7897176 10/302003 1210.30 1210.30 620559 10199 JORDAN,COY JORDAN,COY E 200 ACC 7173909 9/10/1999 3221.98 3221.98 777157 10199 JORDAN,ERICKA JORDAN,ERICKA N 200 ACC 2384246 1/24/2003 1293.16 1293.16 750538 10199 JORDAN,EXIA 200 ACC 8006827 6/10/2002 334.00 100.00 5/11/2004 234.00 749814 10199 JORDAN,GABRIEL 200 ACC 7846884 6/10/2002 360.10 360.10 863940 10101 JORDAN,JULIA 203 UNC 92093% 10!112005 2984.77 2984.77 760639 10199 JORDAN,MARVIN LEE 201 ACC 3251352 7/242002 112.00 112.00 851492 10101 JORDAN,MYA L 203 UNC 9155383 6/7/2005 574.77 574.77 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 797287 10199 JORDAN,SHAKIRA JORDAN,NAJAY E 200 ACC 8605602 10/29/2003 397.00 397.00 798590 10199 JORDAN,TAMEKIA 200 ACC 5613708 10/29/2003 596.72 596.72 812449 10199 JOSEFINO,AFRO JOSEFINO,AFRO 0 200 ACC 6631410 3/12/2004 238.42 238.42 760727 10199 JOSEPH,ISAAC G 201 ACC 7280845 7/24/2002 134.80 134.80 782576 10199 JOSEPH,SHAUN 200 ACC 8427171 3/28/2003 347.00 347.00 771439 10199 JOSHAN,SORAIA 200 ACC 4414850 11/19/2002 305.50 305,50 713277 10199 JOURDAN,JANINE ANTOINETTE 200 ACC 2252542 9/13/2001 688.90 688,90 782509 10199 JOY,THOMAS M 200 ACC 8379356 3/28/2003 715.45 715.45 693813 10199 JOYCE,JOSEPH 201 ACC 4212585 2/27/2001 204.47 204.47 723597 10199 JOYNER,STANLEY RAYNARD SR 201 ACC 642744 10/15/2001 2520.95 2520.95 778967 10199 JOYNER,STANLEY RAYNARD SR 200 ACC 642744 2/14/2003 1070.05 1070.05 881811 10101 JUANES,IRMA 203 UNC 7959448 3/10/2006 1579.00 1579.00 668864 10199 JUAREZ,ALEJANDRO 201 ACC 2263911 8/9/2000 333.80 333.80 788364 10199 JUAREZ,BERTHA 200 ACC 8025736 6/11/2003 588.00 588.00 835307 10101 JUAREZ,DIANA 203 UNC 8785420 1124/2004 108.47 10847 800623 10199 JUAREZ,FELIPE 200 ACC 5940473 10/302003 66300 663.00 775717 10199 JUAREZ,JUAN S 200 ACC 7634389 1/10/2003 186.00 186.00 801774 10199 JUAREZ,MARIBEL JUAREZ,MARIBEL R 200 ACC 6505265 10/30/2003 477.75 477.75 847223 10101 JUAREZ,NOEMI DELGADO,NOHEMI 203 UNC 7013410 4/15/2005 1496,20 1496.20 836044 10101 JUAREZ,OCTAVIO 203 UNC 6567968 12/29/2004 173.00 173.00 780850 10199 JUAREZ,RUDOLPH 200 ACC 4386181 3/6/2003 371.00 371.00 751534 10199 JUENEMANN,TRACY R 200 ACC 2785632 6/10/2002 914.00 914.00 777575 10199 JULIAN,TRINESS N 200 ACC 8167967 1/282003 308.78 308.78 779292 10199 JUNE,ALEXANDER P 200 ACC 8376451 2/14/2003 998.99 998.99 815550 10199 JUNE,AMBER 200 ACC 8788911 4/202004 753.02 753.02 803951 10199 JUNG,THOMAS JUNG,THOMAS G 200 ACC 6571327 12/8/2003 240.50 240.50 824793 10199 JUNIER,JIM JUNIER,JIM F 200 ACC 3127701 8/52004 673.60 673.60 802916 10199 JUNIER,JIM F 200 ACC 3127701 11/18/2003 1192.00 1192.00 690686 10199 JUNO,SHANNON 201 ACC 7740939 2(7/2001 89749 897.49 720173 10101 JUPOUNOV,ROUMEN JUPOUNOV,RADA D 203 UNC 7802085 9/27/2001 3823.95 3823.95 749810 10199 JURGENS,MICHAEL J 200 ACC 3258738 6/10/2002 478.18 478.18 800719 10199 JUSTUS,FRANKLIN 200 ACC 8584146 10/30/2003 239.10 239.10 804129 10199 KACAR,SEVIM 200 ACC 8671208 12/8/2003 1042.65 1042.65 779575 10199 KADING,SIDNEY KADING,SIDNEY G 200 ACC 8076911 2/19/2003 1145.50 1145.50 800012 10199 KAHN,WADE KAHN,WADE E 200 ACC 570481 10/30/2003 114.70 114.70 749889 10199 KAHNERT,SHERRY 200 ACC 8104820 6/10/2002 1138.43 1138.43 723049 10199 KAID,MAHMOUD 200 ACC 7974884 10/15/2001 3453.83 3453.63 841773 10101 KAIGLER,DEBORAHANN 203 UNC 5302757 2/4/2005 50.00 50.00 800387 10199 KAISER,STEVE D 200 ACC 7210412 10/30/2003 764.06 400.00 11/182004 364.06 782574 10199 KAKSONEN,JARMO TAPANI 200 ACC 7209059 3/28/2003 1042.77 1042.77 820261 10199 KAKSONEN,JARMO TAPANI 200 ACC 7209059 6/152004 652.73 652.73 779835 10199 KALEO,SHAYNE K 200 ACC 4648077 2/21/2003 1255.32 1255.32 783432 10199 KALER,DEAN 200 ACC 6930671 4/182003 127.00 127.00 727005 10199 KALI,VAIANGINA 201 ACC 7031123 11/8/2001 1109.10 1109.10 775544 10199 KALI,VAIANGINA 200 ACC 7031123 1/102003 671.15 671.15 820812 10101 KALI,VAIANGINA 203 UNC 7031123 6/23/2004 85.29 85.29 799530 10199 KALLENBACH,DAVID 200 ACC 4773776 10/302003 566.60 566.80 787969 10199 KAMAU,GRACE W 200 ACC 8326332 6/6/2003 7271.81 7271.81 771380 10199 KANDIL,HASSNA 200 ACC 7801681 11/19/2002 251.00 251.00 854423 10101 KAPPEL,MARCYA 203 UNC 8694788 6/29/2005 1287.33 1287.33 781762 10199 KAREEM,HASSAN 200 ACC 8393050 3/20/2003 894.22 894.22 789709 10199 KARNEH,SOKO KARNEH,SOKO D 200 ACC 8566200 7/10/2003 103.00 103.00 814894 10199 KARP,BENNY 200 ACC 8783920 4/13/2004 457.72 457.72 769278 10199 KARUNARATNE,DEEPAL 200 ACC 6064349 10772002 139.00 139.00 776102 10199 KARUNARATNE,NEHIL KARUNARATNE,NEHIL M 200 ACC 3707452 1/10/2003 2011.45 2011.45 782929 10199 KATCHMAR,AARON P 200 ACC 8182248 4/7/2003 212.25 212.25 611110 10199 KATES,ROYC 200 ACC 3809241 2/27/2004 126.50 126.50 782816 10199 KATRONES,KELLY LYNNE 200 ACC 4962429 4/7/2003 521.30 55.00 4/192005 466.30 804110 10199 KATZ,ABRAHAM KATZ,ABRAHAM M 200 ACC 3013133 12/8/2003 334.01 334.01 750586 10199 KATZ,ABRAHAM M 200 ACC 3013133 6/10/2002 1628.06 1628.06 853326 10101 KAUR,GURDEV 203 UNC 7092869 6/152005 91.00 91.00 750304 10199 KAUR,AMARJIT 200 ACC 7090012 6/10/2002 796.40 796.40 794018 10199 KAUR,BALJINDER KAUR,MOHINDER 200 ACC 6826721 9/9/2003 1822.00 1822.00 860265 10101 KAUR,BALJIT 203 UNC 8742868 8/31/2005 37082.43 37082.43 751012 10199 KAUR,DEVINDER 200 ACC 5976295 6/102002 398.00 398.00 875975 10101 KAUR,GURDASS 203 UNG 9295387 120/2006 3419.60 3419.60 853146 10101 KAUR,ISHER 203 UNC 7876568 6/15/2005 114100 1141.00 678326 10199 KAUR,JASWINDER 201 ACC 7478217 10/122000 488.50 488.50 692285 10199 KAUR,KASHMIR 201 ACC 7439391 2/13/2001 100.00 100.00 776098 10199 KAUR,KASHMIR 200 ACC 7439391 1/10/2003 1080.50 1080.50 811732 10199 KAUR,MOHINDER 200 ACC 6826721 3/8/2004 513.00 513.00 775816 10199 KAUR,PAVITAR 200 ACC 8248015 1/1012003 2763.09 2763.09 771605 10199 KAUR,PREM 200 ACC 5923479 11/21/2002 1264.86 1264.86 849900 10101 KAUR,PREM 203 UNC 5923479 5/182005 547.40 54740 788280 10199 KAUR,RESHAM 200 ACC 7821663 6/11/2003 847.60 847.60 783004 10199 KAUR,SIMRATP 200 ACC 7752975 41112D03 298.00 298.00 792249 10199 KAUR,SUKHDEV SINGH,PARGAT 200 ACC 8368920 8/12/2003 9121.80 9121.80 783015 10199 KAUR,SURJIT 200 ACC 8146359 4/11/2003 1151.40 1151.40 791288 10199 KAUR,SURJIT 200 ACC 8146359 7/31/2003 725.00 725.00 803555 10199 KAUR,SURJIT 200 ACC 8146359 12/4/2003 65305 653.05 806289 10199 KAUR,SURJIT 200 ACC 7874902 1/92004 330.48 330.48 751434 10199 KAWAKAMI,MELVIN 200 ACC 7999618 6/10/2002 457.87 200.00 11/1/2002 257.87 779683 10199 KAZEMI,ALI 200 ACC 7797335 2/192003 433.00 433.00 814356 10199 KAZEMI,ALI 200 ACC 7797335 4/5/2004 98.00 98.00 814684 10101 KAZEMI,ALI 203 UNC 7797335 4/13/2004 98.00 98.00 773264 10199 KAZEMI,MARK 200 ACC 6247332 11/27/2002 1269.08 1269.08 775644 10199 KAZEMI,MARK 200 ACC 6247332 1/102003 1966.50 1966.50 793642 10199 KEARNES,RICHARD WARREN JR 200 ACC 6172696 9/5/2003 3237.24 3237.24 790887 10199 KEATING,KAREN KEATING,KAREN T 200 ACC 8501611 7/29/2003 109.01 109.01 799387 10199 KEEFE,PATRICK 200 ACC 6632863 10/302003 822.30 822.30 874279 10101 KEEFER,RICKIE L 203 UNC 3462595 1/6/2006 112.00 112.00 785171 10199 KEELE,WILLIAM KEELE,WILLIAM K 200 ACC 4580841 4/29/2003 470.01 470.01 686827 10199 KEEN,SALLY 201 ACC 6928170 1/172001 251.46 251.46 749894 10199 KEENE,JAMES P 200 ACC 7931926 6/10/2002 386.46 386.46 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 795627 10199 KEETON,GREGORY KEETON,GREGORY N 200 ACC 2888717 9/24/2003 947.80 947.80 721111 10199 KEETON,RAYMOND DOUGLAS 201 ACC 3453685 9/27/2001 435.70 435.70 769369 10199 KEETON,RAYMOND DOUGLAS 200 ACC 3453685 10!7/2002 449.05 449.05 820005 10199 KEETON,TIFFINEE KEETON,TIFFINEE J 200 ACC 6653745 6/15/2004 149.90 149.90 810252 10199 KEIGHER,HOSSANAH HUGHES,VANESSA S 200 ACC 8740243 2/18/2004 145.00 145.00 814277 10199 KEITH,ROBERT JOHN III 200 ACC 8248338 475/2004 1187.26 1187.26 686864 10199 KELLJOHN R 201 ACC 7819907 1/17/2001 147.59 147.59 750187 10199 KELLEHER,KENNETH 201 ACC 8064164 6/10/2002 796.50 796.50 820116 10199 KELLEY,CHARLES E 200 ACC 3475597 6/15/2004 479.80 479.80 793937 10199 KELLEY,CHUCKJ 200 ACC 6594830 919/2003 103.00 103.00 601400 10199 KELLEY,CLARENCE E 200 ACC 6068548 5/24/1999 384.00 384.00 800992 10199 KELLEY,JOHN THOMAS 200 ACC 2222941 10/30/2003 334.02 334.02 784415 10199 KELLOGG,ROMYLIA KELLOGG,SAMUEL B 200 ACC 8369357 4/29/2003 315.50 315.50 783081 10199 KELLY,BARBARA 200 ACC 5981907 4/11/2003 258.20 256.20 733635 10199 KELLY,CATHERINE MARIE 201 ACC 2765063 1/4/2002 8446.44 8446.44 805555 10101 KELLY,CHESTER L 203 UNC 4962445 12/31/2003 51.80 51.80 783095 10199 KELLY,CLAUDE JR 200 ACC 5109749 4/11/2003 674.04 674.04 750686 10199 KELLY,ELISA M 200 ACC 3199965 6/10/2002 297.18 297.18 786000 10199 KELLY,JARMON C 200 ACC 8466393 5/9/2003 804.90 804.90 794005 10199 KELLY,LAVARZIA DUANE 200 ACC 6967186 9/9/2003 1569.40 1569.40 794538 10199 KELLY,MARCUS ANDREW 200 ACC 3211182 9/17/2003 129.49 129.49 773133 10199 KELLY,MICHAELA 200 ACC 7387707 11/27/2002 424.20 424.20 804066 10199 KELLY,MORA L 200 ACC 5109715 12/8/2003 433.15 433.15 649177 10199 KELLY,TERESA M 200 ACC 7096324 4/18/2000 281.30 2.00 4/19/2000 279.30 808865 10199 KELLY,TERRYD 200 ACC 2314615 1728/2004 1170.70 1170.70 705378 10199 KELLY,TERRY DON 200 ACC 3113073 6/12/2001 210.58 210.58 826447 10101 KELLY,VIRGINIA L 203 BAN 4441622 8/23/2004 2123.65 2123.65 799696 10199 KELLY,YVONNE CHARLENE 200 ACC 7023781 10/30/2003 46048 460.48 799288 10101 KELLY-LUKE,DIANE 203 UNC 8469957 10/3012003 85.00 85.00 816307 10199 KELLYWIND,MARY JO 200 ACC 3898830 4/27/2004 203.00 203.00 753881 10199 KEMP,CYNTHIA L 200 ACC 3321189 6/10/2002 1236.07 1236.07 634853 10199 KEMP,JUDYA 200 ACC 1954403 1/7/2000 35176.40 400.00 41302004 34776.40 568535 10199 KEMP,NATHAN R 200 ACC 529628 9/2371998 907.70 907.70 810848 10199 KEMP,RONALD M 200 ACC 1504125 2/27/2004 252.41 252.41 765990 10199 KEMPER,DANIELLE LEEANN 200 ACC 7863731 821/2002 771.50 771.50 773251 10199 KEMPER,DANIELLE LEEANN 200 ACC 8160897 11/27/2002 201.00 201.00 801709 10199 KEMPER,SALLY KEMPER,SALLY Y 200 ACC 8589343 10/30/2003 742.96 742.96 868027 10101 KENAGBIRIOGU,EUCHARIA KENAGBIRIOGU,CHU 203 UNC 9031543 11/15/2005 5353.96 5353.96 782967 10199 KENDALL,MARY KENDALL,MARY K 200 ACC 2943363 4/11/2003 376.50 376.50 853847 10101 KENDALL,MARY K 203 UNC 2943363 6/222005 722.00 722.00 695789 10199 KENDRICK,EILEEN M 201 ACC 7813215 321/2001 146.80 146.80 836442 10101 KENDRICK,MICHAEL A 203 UNC 6966097 12/9/2004 98.00 98.00 797364 10199 KENDRICK,PATRICK L 200 ACC 7182611 10/29/2003 6949.08 6949.08 700444 10199 KENNEDY,BARBARAA 201 ACC 4273496 4/25/2001 534.50 534.50 780801 10199 KENNEDY,CIVONA 200 ACC 3243318 3/6/2003 121.50 121.50 795503 10199 KENNEDY,DELVIN S 200 ACC 7825680 9/24/2003 734.00 734.00 790842 10199 KENNEDY,DENISE J 200 ACC 2817716 7/29/2003 328.05 328.05 696126 10199 KENNEDY,DEREK P 201 ACC 5909437 3/21/2001 1670.84 1870.84 873245 10101 KENNEDY,DONALD RAY SR 203 UNC 2886307 12/30/2005 511.90 511.90 750004 10199 KENNEDY,GARY D 200 ACC 3974607 6/10/2002 965.95 965.95 854345 10101 KENNEDY,RICHARD ALLEN 203 UNC 4138624 6/29/2005 1172.09 1172.09 799371 10199 KENNEDY,STEPHEN THOMAS 200 ACC 4832325 10/30/2003 312.71 312.71 700917 10199 KENNEY,CLAIREA 201 ACC 1759026 4/26/2001 355.43 355.43 821171 10101 KENNON,TABITHA 203 UNC 8770471 6/29/2004 98.00 98.00 720966 10101 KENT,GARLAND C 203 UNC 6591168 9/27/2001 54.00 54.00 790389 10199 KENT,JOHN F 200 ACC 2880755 7/21/2003 786.08 786.08 791048 10199 KENTARISTOPHER R 200 ACC 7699481 7/30/2003 1491.05 1491.05 781853 10199 KEOHO,LAURA J 200 ACC 1265719 3/202003 128.93 128.93 789232 10199 KEPPEL,HOWARD 200 ACC 8082927 6/26/2003 800.52 800.52 743937 10199 KEPPLER,QULIA KEPPLER,QULIA M 201 ACC 6940480 4/12/2002 238.55 238.55 800820 10101 KERNS,JAMES 203 UNC 8234114 10/30/2003 268.00 268.00 773327 10199 KERNS,RANDY L 200 ACC 4936928 11/272002 226.00 226.00 806203 10199 KERNSMITH,KIMBERLY KERNSMITH,KIMBERLY A 200 ACC 4433942 1/9/2004 420.00 420.00 719529 10199 KERR,ADRIAN 201 ACC 7711575 927/2001 699.87 699.87 826185 10199 KERR,ROXANNEJ 200 ACC 599415 8/23/2004 201.76 201.76 807860 10199 KEUTSCHEGGER,CHRISTINA G 200 ACC 5866744 1/262004 1256.71 1256.71 789713 10199 KEYS,PATRICIA KEYS,PATRICIA L 200 ACC 7369341 7/10/2003 938.50 938.50 773330 10199 KEYS,PATRICIA L 200 ACC 7369341 11/27/2002 182.90 182.90 793973 10199 KHALSA,JAGJIT 200 ACC 8564551 9/9/2003 211.00 211,00 774877 10199 KHAN,HAJRA 200 ACC 7386683 1/62003 5024.47 5024,47 788225 10199 KHAN,MOHAMMEO KHAN,ABDUL M 200 ACC 5947593 6/11/2003 243.00 243,00 793626 10199 KHAN,ZAHID K 200 ACC 7734320 9/5/2003 3055.46 3055,46 783326 10199 KHANNA,RAMAN 200 ACC 3292711 4/182003 988.65 988.65 846571 10101 KHORAMINAZHAD,MOZHJAN 203 UNC 7873748 4!7/2005 438.02 438.02 731955 10199 KHOSHAEIN,ATEF 200 ACC 6189500 1/42002 392.32 281.20 6242003 111.12 804654 10199 KHOSHAEIN,ATEF 200 ACC 6189500 12/16/2003 343.00 343.00 807014 10199 KIBLINGER,LAURA 200 ACC 5765284 1/162004 512.28 512.28 783378 10199 KICKI,JACEK KICKI,JACEK M 200 ACC 4027728 4/18/2003 369.90 369.90 683228 10199 KICKI,JACEK MACIEJ 200 ACC 4027728 12/26/2000 2387.26 2387.26 795567 10199 KICKI,TADEUSZ 200 ACC 4011383 9/24/2003 379.00 379.00 777178 10199 KIGHT,KATHLEEN MICHELE 200 ACC 2269876 1/24/2003 732.50 732.50 794052 10199 KIHANYA,HANNAH 200 ACC 7974710 9/9/2003 1260.15 1260.15 820125 10199 KIHANYA,HANNAH 200 ACC 7974710 6/15/2004 304.90 304.90 741392 10199 KIUMANN,BRIAN N 201 ACC 2710820 3/26/2002 517.00 517.00 721073 10199 KILKER,DAVID J 200 ACC 7098858 9/27/2001 1482.00 1482.00 752780 10199 KILLEBREW-ROBERTS,CHARLLA 200 ACC 4873246 6/10/2002 596.74 596.74 798469 10199 KILLINGSWORTH,CLIFTON 200 ACC 5215330 10/29/2003 695.81 695.81 819253 10199 KILLINGSWORTH,NEHEMIAH JR KILLINGSWORTF 200 ACC 3558996 6/82004 134.00 134.00 842499 10101 KIM,ALBERTO S 203 UNC 8792574 2/15/2005 209.00 150.00 5/252005 59.00 716794 10199 KIM,JONGSHIK 201 ACC 5951033 9114/2001 727.50 727.50 684293 10199 KIMBALL,RICHARD C 201 ACC 7717408 1/16/2001 854.62 854.62 772485 10199 KIMBER,ASTRID 200 ACC 7658384 11/25/2002 428.91 428.91 809561 10199 KIMBER,ERIC 200 ACC 8733834 2/12/2004 184.35 184.35 781066 10199 KIMBLE,HELEN MILLER,CHABREA 200 ACC 8174088 3/6/2003 361.23 361.23 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 776111 10199 KIMBROUGH,MAE KIMBROUGH,MAE F 200 ACC 8284614 1/10/2003 1176.06 1176.06 674499 10199 KIMES,VIRGINIA KIMES,VIRGINIA S 201 ACC 5106992 9/18/2000 1167.50 1167.50 761569 10199 KIMMONS,MACKA 201 ACC 1656107 7/24/2002 744.40 744.40 703937 10199 KIMMONS,NADINE 200 ACC 1170968 5/1712001 2008.20 2008.20 776315 10199 KIMMONS,RICHARD BRYAN 200 ACC 8121709 1/10/2003 151.00 151.00 857879 10101 KIMOTO,RICHARD KIMOTO,RICHARD S 203 UNC 7381155 8/4/2005 376.10 376.10 795687 10199 KIMZEY,PATRICK S 200 ACC 2813897 9/24/2003 867.96 867.96 817223 10199 KIMZEY,PATRICK S 200 ACC 2813897 5/10/2004 161.76 161.76 811263 10199 KINCEBACH,PATRICKKINCEBACH,PATRICK ALU200 ACC 3136215 2/27/2004 1083.00 1083.00 775812 10199 KING,ANTOINETTE E 200 ACC 3826591 1/10/2003 115.00 115.00 794092 10199 KING,CHARLES ROBERT JR 200 ACC 6460034 9/9/2003 574.85 574.85 606481 10199 KING,CINDY G STUBBS,CINDY G 200 ACC 4415592 6/28/1999 1487.79 1487.79 802786 10199 KING,CODY J 200 ACC 6247001 1111812003 651.50 651.50 789965 10199 KING,DOSIE DEE 200 ACC 7653355 7/10/2003 1017.80 1017.80 812518 10199 KING,DOSIE DEE 200 ACC 7653355 3/122004 214.00 214.00 812308 10199 KING,DOUGLAS J 200 ACC 8758914 3/122004 465.00 465.00 790593 10199 KING,EDWARD LEON 200 ACC 4136883 7/21/2003 246.00 246.00 795543 10199 KING,GARY KING,GARY L 200 ACC 1729060 9/24/2003 223.85 223.85 776770 10199 KING,JEANNIE KING,JEANNIE L 200 ACC 8336554 1/17/2003 146.08 146.08 803873 10199 KING,KIMBERLYA 200 ACC 8319543 12/82003 379.00 379.00 800933 10199 KING,MARIA 200 ACC 8596306 10/30/2003 1483.00 1483.00 722591 10199 KING,MARTIN 200 ACC 8016255 1011512001 4132.30 4132.30 751126 10199 KING,MARTIN 200 ACC 8016255 6/10/2002 1544.00 1544.00 783062 10199 KING,MATTHEW C 200 ACC 4265591 4/11/2003 814.16 814.16 779949 10199 KING,MICHAEL 200 ACC 8372849 2/21/2003 3191.47 3191.47 787079 10199 KING,MICHAEL 200 ACC 8511289 5/23/2003 1715.17 1715.17 805677 10199 KING,MICHELLE KING,MICHELLE R 200 ACC 7022486 12/31/2003 115.00 115.00 826269 10101 KING,MICHELLE KING,MICHELLE R 203 UNC 7022486 823/2004 35.00 35.00 800880 10199 KING,NATTILE LEIGH 200 ACC 8057200 10/302003 153.25 153.25 744158 10199 KING,ROBERTA 200 ACC 7947922 4/12/2002 900.50 900.50 750334 10199 K1NG,TIMOTHY P 201 ACC 4623245 6/102002 2103.69 2103.69 775154 10199 KING,WAYNE 200 ACC 5505532 1/72003 1007.90 1007.90 776615 10199 KING,YOLANDA 200 ACC 6154280 1/172003 1038.81 1038.81 783316 10199 KINGSLEY,CECELIA M 200 ACC 5739677 4/18/2003 790.80 790.80 818064 10199 KINGSLEY,DAVID KINGSLEY,LINDSEY N 200 ACC 4801759 5/25/2004 272.00 272.00 792612 10199 KINKAID,KARRIE LEE 200 ACC 8528911 8/19/2003 888.00 888.00 809768 10199 KINMAKEDWARD KINMAN,EDWARD H 200 ACC 3324340 2/122004 115.01 115.01 815514 10199 KINNARD,KERRI L 200 ACC 4068474 4/20/2004 420.64 420.64 742458 10199 KINNARD,GARY KINNARD,DONNA F 200 ACC 1259399 3/26/2002 359.04 359.04 810621 10199 KINNARD,RICHARD KINNARD,RICHARD L 200 ACC 8742645 227/2004 244.00 244.00 792230 10199 KINNEY,DEBORAH KAY 200 ACC 2576965 8/122003 951.68 951.68 697765 10199 KINNEY,ELIZABETH L 201 ACC 6242978 3/282/301 418.00 418.00 778915 10199 KINNEY,TERRY KINNEY,TERRY D 200 ACC 7093651 2/14/2003 926.96 926.96 798415 10199 KINBEY,WAYNE0 200 ACC 4619383 10/29/2003 1012.80 1012.80 809067 10199 KINYON,RANDI KINYON,RANDI L 200 ACC 4723128 1/282004 573.61 573.61 784161 10199 KIOA,LEILANI KAUTZMAN,DALTON 200 ACC 8246233 4/292003 196.00 196.00 799300 10199 KIRBY,TINA L 200 ACC 1650787 10/30/2003 112.71 112.71 840227 10101 KIRK,ANEDA 203 UNC 7226103 1/14/2005 229.24 229.24 691141 10199 KIRK,MICHAEL DAVID 201 ACC 4463642 2812001 1186.06 1186.06 793773 10199 KIRKMICHAEL DAVID 200 ACC 4463642 9/92003 2491.93 2491.93 778347 10199 KIRK,MITCHELL DONALD 200 ACC 3065927 1/30/2003 1058.68 1058.68 731037 10199 KIRKENDALL,JIM 200 ACC 8025298 12/28/2001 766.60 766.60 804144 10199 KIRKLAND,JANICE E 200 ACC 3543709 12/8/2003 25.00 25.00 777067 10199 KIRKLAND,KRYSTAL KIRKLAND,KRYSTAL A 200 ACC 8345605 123/2003 361.82 361.82 807108 10199 KIRKLAND,LAMAR DONELL 1 200 ACC 4511507 1/16/2004 103.00 103.00 793184 10199 KIRKLAND,MONIOUE KIRKLAND,MONIOUE D 200 ACC 2275097 8/28/2003 1369.11 1369.11 855239 10101 KISHOR,DHAN M 203 UNC 3135977 7/8/2005 606.40 606.40 704295 10199 KITTRELL,ERIKA 201 ACC 3786506 5/22/2001 110.30 110.30 817186 10199 KITTRELL,PIEDY J 200 ACC 3630209 5/102004 745.10 745.10 783392 10199 KIZER,EDWARD KIZER,EDWARD J 200 ACC 4224283 4/182003 221.70 221.70 797640 10199 KLEINMAN,SANDRA 200 ACC 8502346 10/29/2003 2235.61 2235.61 684975 10199 KLES,MARYJO 201 ACC 7720055 1/162001 1467.60 1467.60 784719 10199 KLEVENBURRIS,THERESA MARIE 200 ACC 8441115 429/2003 682.78 682.78 785065 10199 KLEVENBURRIS,THERESA MARIE 200 ACC 8441099 4/29/2003 503.10 503.10 788002 10199 KLEVENBURRIS,THERESA MARIE BURRIS,THERE 200 ACC 4518981 6/6/2003 1475.74 1475.74 797761 10199 KLEVENBURRIS,THERESA MARIE BURRIS,DALE 200 ACC 8441115 10/29/2003 112.00 112.00 675362 10199 KLIMOWSKI,YVONNE ELIZABETH I 200 ACC 5133087 9/182000 1105.22 1105.22 793962 10199 KLIMOWSKI,YVONNE ELIZABETH 200 ACC 5133087 9/92003 2401.56 2401.56 772713 10199 KLIPPNESS,DANA GELDERMANN,JASON HJR. 200 ACC 8202459 11/26/2002 2519.94 2519.94 775980 10199 KLIPPNESS,DANA 200 ACC 8037616 1/10/2003 8365.72 8365.72 806640 10199 KLOCK,JEANINE KLOCK,JEANINE L 200 ACC 8701849 1/14/2004 146.08 146.08 785161 10199 KNAPP,DOUGLAS 200 ACC 5942149 4292003 823.01 823.01 812382 10199 KNAPP,LYNN ELAINE 200 ACC 8600660 3/12/2004 208.60 208.60 810989 10199 KNICKERBOCKER,CORY 200 ACC 8736407 2/27/2004 145.00 145.00 851446 10101 KNIGHT,DARON THOMAS 203 UNC 6612469 68/2005 67.95 67.95 800581 10199 KNIGHT,JAMESC 200 ACC 4152401 10!30!2003 14500 145.00 751471 10199 KNIGHT,JORY DWIGHT 200 ACC 3777356 6/102002 85.00 85.00 751028 10199 KNIGHT,REGINA YVETTE 201 ACC 1740349 6/102002 902.10 902.10 784569 10199 KNIGHT,TERRIE LASHAY 200 ACC 2341899 4/29/2003 1449.70 1449.70 800199 10199 KNIGHTEN,ROBERT 200 ACC 8582710 10/302003 508.00 508.00 771408 10199 KNIGHTEN,TIANA 200 ACC 8276099 11/192002 642.90 642.90 819215 10199 KNIGHTEN,TIANA 200 ACC 8276099 6/8/2004 104.00 104.00 797939 10101 KNIGHTEN,YVONNE 203 UNC 8458416 10/29/2003 56.10 56.10 706784 10199 KNIPE,DEBRA LEE 203 UNC 3786704 6/20/2001 108.00 108.00 667042 10199 KNOLL,RAYMOND KNOLL,RAYMOND D 201 ACC 7076037 1!1712001 112.70 112.70 790599 10199 KNOPOFF,NATASHIA A 200 ACC 5100722 7/21/2003 496,60 496.60 794510 10199 KNOTT,JERRY KNOTT,JERRY D 200 ACC 2887040 9/17/2003 147.50 147.50 620008 10199 KNOTT-LOPEZ,RICK 200 ACC 7353071 9/10/1999 1419.79 1419.79 735686 10199 KNOWLES,RICHARD 200 ACC 8066854 125/2002 255.00 255.00 796991 10199 KNOWLTON,JASMINE L 200 ACC 8547937 1029/2003 300.68 300.68 685618 10199 KNOXKIPP KNOXKIPP E 201 ACC 7116643 1/16/2001 2054.00 2054.00 714368 10199 KNUTSON,NEIL WAYNE 200 ACC 1104074 9/13/2001 567.82 567.82 800859 10101 KOCH,PHIL 203 UNC 6988414 10/302003 85.00 85.00 727935 10199 KOCKSUSAN L 291 ACC 7972045 1112012001 3600.56 3600.56 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 785817 10199 KOCHER,CASSANDRA M 200 ACC 8464612 5/9/2003 110.00 110.00 818139 10199 KOCOS,KATHERINE C 200 ACC 7634322 5/25/2004 1093.23 1093.23 851658 10101 KOCSIS,MARTA BARTHA,CHRISTOPHE 203 UNC 8030314 6f712005 829.90 829.90 857868 10101 KOCSIS,MARTA 203 UNC 7921760 8/4/2005 2071.15 2071.15 808379 10106 KOEVA,PENKA G 203 BAN 7639768 1/27/2004 759.00 100.00 2/17/2004 659.00 806510 10199 KOGER,JESSICA LYNN 200 ACC 4851648 1/14/2004 148.77 148.77 784411 10199 KOHLWECK,MELISSA KOHLWECK,MELISSA M 200 ACC 4586426 412912003 145.00 145.00 810926 10199 KOKORUDA,SANDRA KOKORUDA,SANDRA L 200 ACC 2970499 2/27/2004 341.00 341.00 795095 10199 KOLESAR,LINA 1 200 ACC 8497554 9/18/2003 1712.00 1712.00 795471 10199 KOLOMALU,ELAIAKIMI KOLOMALU,ELAIAKIMI S 200 ACC 8283103 9/24/2003 146.90 146.90 773082 10199 KOLOUA,TUPOU 200 ACC 8237174 11/272002 228.68 228.68 818962 10199 KOMARI,CRYSTAL F KOMARI,CHRIS 200 ACC 2785319 6/8/2004 401.54 401.54 794562 10199 KOPFHAMMER,LARRY J 200 ACC 7055437 9/17/2003 12306.34 12306.34 805104 10199 KORFF,MARKR 200 ACC 6120083 12/30/2003 976.22 976.22 783342 10199 KORO,ATECA KORO,ATECA A 200 ACC 8233496 4/18/2003 88.30 88.30 797889 10199 KORO,ATECA KORO,KATHLEEN 200 ACC 8314189 10/292003 129.00 129.00 776646 10199 KOSKI,PAUL EDWARD 200 ACC 5944160 1/172003 409.06 409.06 750758 10199 KOUASSI,ADJO 201 ACC 7932445 6/10/2002 145.00 145.00 696622 10199 KOUE,BUFFIE MARIE 200 ACC 7209158 3/21/2001 895.90 895.90 748971 10199 KOZAKJERRY 201 ACC 8156325 5/162002 112.00 112.00 721075 10199 KOZMA,CARLO 200 ACC 6189161 9/272001 918.50 918.50 801270 10199 KRAFT,MITCHELL KENT 200 ACC 6084123 10/30/2003 2526.50 2526.50 811150 10199 KRAMER,TIMOTHYA 200 ACC 3392024 212712004 576.00 576.00 814163 10199 KRAMERTIMOTHYA 200 ACC 3392024 4/52004 688.92 688.92 807024 10199 KRAMM,ROBERT BRANSON 200 ACC 7625783 1/16/2004 529.42 529.42 785864 10199 KRAUCYK,DENNISA 200 ACC 6449276 5/9/2003 738.50 738.50 776639 10199 KRAUTHEIM,RODNEY NATALE 200 ACC 4776662 1/17/2003 2307.53 2307.53 881167 10101 KRAUTHEIM,RODNEY NATALE 203 UNC 4776662 3/10/2006 1714.50 1714.50 760088 10199 KREBBS,MARY ETOY 200 ACC 8199697 7/11/2002 2191.63 2191.63 793604 10199 KREWSON,DAVID MICHAEL KREWSON,DAVID M 200 ACC 5543731 9/5/2003 904.22 904.22 720771 10199 KRIESHOK,STEPHANE M 200 ACC 7266570 9/27/2001 423.50 129.00 1/28/2003 294.50 823515 10101 KRIESHOK,STEPHANE M 203 UNC 7266570 727/2004 19.00 19.00 794534 10199 KROEGER,LINDA M 200 ACC 7221138 9/17/2003 1342.56 1342.56 823617 10199 KRULETZ,EDWARD W 200 ACC 2904928 727/2004 103.D0 103.00 801255 10101 KRULETZ,RACHELLE 203 UNC 7626856 10/30/2003 303.61 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7271.42 784625 10199 KULOSA,GREG 200 ACC 8391229 4292003 802.32 802.32 853699 10101 KULP,ROBIN 203 UNC 9128042 6/222005 239.00 239.00 785649 10199 KUMAR,ANIL KUMAR,SHEENAL R 200 ACC 8452799 5/9/2003 85.00 85.00 789775 10199 KUMAR,ARUM 200 ACC 8404881 7/102003 2804.53 2804.53 859388 10101 KUMAR,RAVINDER B 203 UNC 9133042 8/162005 63073.73 63073.73 563489 10199 KUNTZEPERRY,VICKI ANNE 200 ACC 3400082 7/21/1998 1579.40 1579.40 687381 10199 KUNTZEPERRY,VICKI ANNE 200 ACC 3400082 1/172001 354.63 354.63 586368 10199 KUZDZAL,MICHAEL A 200 ACC 5825567 2/19/1999 1323.30 1323.30 773597 10199 KUZDZAL,MICHAEL A 200 ACC 5825567 12/52002 815.50 815.50 687852 10199 KYLES,ROBBIE ANN 201 ACC 766246 1/17/2001 360.00 360.00 759997 10199 LA FLEUR,LINDA B 200 ACC 551853 7/112002 2065.35 2065.35 793637 10199 LABAT,JANET B 200 ACC 3832664 9/5/2003 1880.96 1880.96 814724 10199 LABAT,JANETB 200 ACC 3832664 4/132004 11220 112.20 841076 10101 LABI,MARIA 203 UNC 7867880 1/25/2005 378.60 378.60 714161 10199 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1182.00 755850 10199 LACKEY,KEVIN J 200 ACC 4763603 6242002 2124.38 2124.38 784994 10199 LACROSSE,MELISSA A 200 ACC 6414195 4/29/2003 656.25 656.25 794907 10199 LADD,CAROL JEAN 200 ACC 6630982 9/18/2003 11402.98 11402.98 793335 10199 LADNBRE,SACUL 200 ACC 8524092 6/28/2003 761.00 761.00 768932 10199 LAFAVER,CRYSTAL 200 ACC 8209785 10!7/2002 109.00 109.00 835092 10101 LAFFARGA,ARTURO 203 UNC 8895328 11/19/2004 1182.40 1000.00 12772005 182.40 810183 10199 LAFLUR,AMINA MOSTAFA,AMINA M 200 ACC 7220015 2/18/2004 185.00 185.00 772878 10199 LAGAZON,BERNADETTE S 200 ACC 5184064 11/26/2002 2767.00 150.00 1/5/2004 2617.00 725060 10199 LAGMAN,JULIEN M 201 ACC 8035032 10/31/2001 216.00 25.00 5/32002 191.00 809732 10199 LAGRONE,VICTORIA J 200 ACC 6716583 2/12/2004 202.33 202.33 755557 10199 LAIRD,TODD 200 ACC 8176349 6/24/2002 3339.87 3339.87 794706 10199 LAIRD,TODD 200 ACC 8176349 9/172003 547.56 547.56 795651 10199 LAIRD,TODD 200 ACC 8176349 9/24/2003 350.00 350.00 759921 10199 LAIRSOKCHRIS L 200 ACC 5589551 7/11/2002 1773.33 1773.33 670189 10199 LAKE,JANEMARIE 201 ACC 6931166 8/92000 317.00 124.00 1/30/2001 193.00 769093 10199 LAKE,MORGAN G 200 ACC 8263386 10/72002 509.50 509.50 804107 10101 LAKHAN,LEONARD SINGH 203 UNC 6708242 12/8/2003 85.00 85.00 685117 10199 LAM,KY KIM 201 ACC 6906705 1/16/2001 1251.96 1251.96 714661 10199 LAMAESTRA,BASIL D 201 ACC 7738826 9/13/2001 110.00 110.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 794030 10199 LAMARCA,RENEE 200 ACC 5789102 9/9/2003 1715.01 1715.01 782882 10199 LAMB FRANK LAMB,FRANK B 200 ACC 3598513 4812003 834.84 834.84 767355 10199 LAMB,FRANK B 201 ACC 3598513 8/29/2002 825.06 825.06 776707 10199 LAMB,STEVE 200 ACC 8304982 1/17/2003 482.50 482.50 778066 10199 LAMB,STEVE LAMB,WINONA K 200 ACC 8341315 1/29/2003 598.56 598.56 746048 10199 LAMNAOUAR,LATIF 200 ACC 8124059 4/30/2002 101.50 101.50 649539 10199 LANCTOE,TRAVIS LEE 200 ACC 6592877 4/21/2000 1337.14 1337.14 745053 10199 LANCTOE,TODD T 200 ACC 6621775 4/17/2002 954.95 964.95 794535 10199 LANCTOE,TODD T 200 ACC 8316770 9/17/2003 651.00 651.00 800257 10199 LAND,LORRINE LAND,LORRINE C 200 ACC 3676624 10/30/2003 1968.05 1968.05 818142 10199 LANDBILLS,DANDRE LANDBILLS,DANDRE J 200 ACC 8296915 5/25/2004 272.92 272.92 743972 10199 LANDERS,ADRIAN M 200 ACC 4210506 4/12/2002 1990.54 1990.54 685673 10199 LANDERS,TAMARA 201 ACC 7642671 1/16/2001 250.50 250.50 684692 10199 LANDROY,PAMELA K 201 ACC 6672356 1/16/2001 4083.63 4083.63 800869 10199 LANDRY,CLIFTON C 200 ACC 1449677 10/30/2003 179.29 179.29 854567 10101 LANE,DIANE 203 UNC 9135278 6/29/2005 1531.00 1531.00 726667 10199 LANE,JOE 201 ACC 7034549 11/8/2001 2363.20 2363.20 813074 10199 LANE,JOE 200 ACC 7034549 3/22/2004 286.69 286.69 811333 10199 LANE,MARTIN L 200 ACC 2767176 2/27/2004 1715.13 1715.13 807459 10199 LANE,RICHARD SCOTT 200 ACC 6441729 1/21/2004 226.00 226.00 674367 10199 LANE,SHELLYJ 201 ACC 7336977 9/18/2000 1595.48 1595.48 702301 10199 LANE,SONJULA J 201 ACC 3068780 5/10/2001 969.44 969.44 776674 10199 LANG,ERIC J 200 ACC 5609201 1/17/2003 355.50 355.50 809647 10199 LANG,JOHN E 200 ACC 4479747 2/12/2004 657.40 657.40 794722 10199 LANGE,MARIUM LANGE,MARIUM J 200 ACC 4027389 9/17/2003 145.00 145.00 745799 10199 LANGE,MICHAEL GRIFFING 201 ACC 4963286 4/30/2002 798.22 798.22 791289 10199 LANGENHORST,JEROME 200 ACC 8513624 7/31/2003 741.98 741.98 867450 10101 LANGI,NAU 203 UNC 9152836 11/15/2005 1821.85 1821.85 776720 10199 LANGKAU,FRANCIAN L 200 ACC 6436182 1/17/2003 147.17 147.17 790845 10199 LANGLEY,ROGER N 200 ACC 8497281 7/29/2003 1026.60 1026.60 725712 10199 LANGLOIS,CHRISTINE 200 ACC 7869472 11/8/2001 292.50 292.50 714665 10199 LANGLOIS,RICHARD B 201 ACC 2710200 9/13/2001 534.80 534.80 779189 10199 LANGON,JENNIFER M 200 ACC 6078265 2/14/2003 519.00 519.00 813338 10199 LANGON,JENNIFER M 200 ACC 6078265 3/22/2004 852.70 852.70 793126 10199 LANGRY,SPENCER LANGRY,SPENCER D 200 ACC 3313897 8/28/2003 7296.17 7296.17 745922 10199 LANGSTON,DONALD E 200 ACC 987529 4/30/2002 1339.18 1339.18 794567 10199 LANGSTON,JEFFREY 200 ACC 8480733 9/17/2003 539.99 539.99 714979 10199 LANGSTON,LAVONNE 201 ACC 6291363 9/13/2001 145.00 145.00 777205 10199 LANOY,STACY L 200 ACC 7534357 1/24/2003 1849.40 1849.40 825552 10112 LANTZ,GARY LANTZ,GARY A 203 BAN 3658242 8/172004 1336.67 1336.67 845852 10101 LANTZ,GARY LANTZ,GARY A 203 BAN 3658242 3/25/2005 1890.21 1890.21 779927 10199 LANTZ,GARY ALLAN 203 BAN 3658242 2/212003 1055.32 1055.32 785979 10199 LANTZ,GARY ALLAN 203 BAN 3658242 5/92003 12550.36 12550.36 725877 10199 LAOVANGMEE,JATHI 201 ACC 4593729 11/8/2001 793.30 793.30 875177 10101 LAPERLE,KAREN LAPERLE,KAREN E 203 BAN 6564421 1/12/2006 180.50 180.50 785170 10199 LAPOINTE,RICHARD D 200 ACC 8360141 4/29/2003 5125.27 5125.27 810318 10199 LAPORTE,PAULETTE MARIE 200 ACC 5719265 2/18/2004 846.00 846.00 811249 10199 LAPPIER,COREY L 2D0 ACC 5682703 2/27/2004 259.73 259.73 805604 10199 LARA,ANDREA 200 ACC 8073413 12/31/2003 936.00 936.00 858842 10101 LARA,ARMANDO 203 UNC 9147265 11/222005 664.30 664.30 748569 10199 LARA,ELVIRA 200 ACC 5219480 5/162002 1803.20 1803.20 714051 10101 LARA,FERNANDO 203 UNC 4958286 9/13/2001 6257.51 400.00 12/142004 5857.51 784144 10101 LARA,FERNANDO 203 UNC 4958286 4/29/2003 671.50 671.50 799150 10199 LARA,SERGIO 200 ACC 3808607 10/30/2003 225.00 225.00 760621 10199 LARA-SERRANO,ANTONIO 200 ACC 7940943 7/24/2002 2272.90 2272.90 714883 10101 LARES,JOSE 203 UNC 6739247 9/13/2001 208.00 208.00 811086 10199 LARES,LAURA M 200 ACC 4053641 2/27/2004 1511.70 1511.70 838245 10101 LARES,OSCAR 203 UNC 8336299 12/292004 242.00 242.00 794627 10199 LARIOS,ADRIAN LARIOS,ADRIAN A 200 ACC 4767463 9/17/2003 602.89 602.89 785154 10199 LARIOS,ESMERALDA AGUILAR,JOVANNI 200 ACC 8232498 4/29/2003 262.00 262.00 740649 10199 LARIOS,GUADALUPE 201 ACC 6522841 3/26/2002 1190.57 1190.57 746069 10199 LARIOS,JOSE 200 ACC 6541379 4/30/2002 476.00 139.00 7/152003 337.00 854601 10101 LARIOS,JOSE 203 UNC 9133612 6/29/2005 590.50 590.50 776679 10199 LARIOS,PEDRO 200 ACC 8348021 1/17/2003 557.26 557.25 845969 10101 LARIOS,VIVIANA 203 UNC 9039611 325/2005 517.00 517.00 771299 10199 LARKIN,DORENE C 200 ACC 1761675 11/192002 304.00 304.00 818150 10199 LARKIN,MELISSA LARKIN,MELISSA K 200 ACC 6847735 5/252004 515.74 515.74 808818 10199 LARRY,JAMES 200 ACC 1437235 1/282004 436.80 436.80 794566 10199 LARRY,NIKYA JANEL 200 ACC 7490923 9/172003 1164.00 1164.00 794548 10199 LARSON,CARISSA 200 ACC 8522526 9/17/2003 1639.08 1639.08 763601 10199 LARSON,CHRISTINA ANN 200 ACC 5140108 8/8/2002 1571.50 1571.50 784069 10199 LARSON,CONNIE 200 ACC 7905524 4/29/2003 1067.00 1067.00 602842 10199 LARSON,MARIA ROSARIO 200 ACC 7121825 6/8/1999 817.62 817.62 793332 10199 LARSON,MARY ROSARIO 200 ACC 7121825 8/28/2003 3649.80 3649.80 859380 10101 LARSON,MARY ROSARIO 203 UNC 7121825 8/162005 679.D0 679.00 748105 10199 LARSON,MONICA R 200 ACC 4776258 5/162002 386.82 386.82 672262 10199 LARSON,RICHARD ALLEN 201 ACC 7640667 9/8/2000 2622.89 2622.89 759422 10199 LARTHRIDGE,HENRY 200 ACC 3596186 7/11/2002 1060.87 1060.87 784230 10199 LARTIGUE,DEMARCUS LARTIGUE,DEMARCUSJ 200 ACC 7835366 4/29/2003 493.59 493.59 769114 10199 LASH,HARRYN 201 ACC 920678 10!7/2002 875.19 875.19 641929 10199 LASH,KILTOYA N 200 ACC 3206406 3/17/2000 184.00 50.00 4/16/2003 134.00 691124 10199 LASHGARI,PARVIZ 201 ACC 7772122 2!7/2001 153.44 153.44 725705 10199 LASTRAP,ANDREA O 201 ACC 7494644 11/82001 998.90 998.90 819158 10199 LATIMORE,LORNA 200 ACC 6562763 6/8/2004 356.94 356.94 784285 10199 LATU,DAVELENE L 200 ACC 8439457 4/29/2003 773.80 773.80 807599 10199 LAUDERDALE,JOHN O 200 ACC 5956263 1/26/2004 202.20 202.20 740658 10199 LAUER,JOHN M 201 ACC 3187689 3/26/2002 123.55 123.55 794579 10199 LAUGHLIN,GREGORY W 200 ACC 7894629 9/17/2003 150.00 150.00 801118 10199 LAURIN,ROGER 200 ACC 8572273 10/30/2003 435.90 300.00 6/102004 135.90 799368 10199 LAUTENSCHLAGER,STEVEN M 200 ACC 5741285 10/30/2003 888.00 888.00 784425 10199 LAVAKA,KAKOAHI LAVAKA,MARY L 200 ACC 4450946 429/2003 112.00 112.00 795136 10199 LAVALL,TAWANNA LAVALL,TAWANNA N 200 ACC 4755904 9/18/2003 25.00 25.00 797746 10199 LAVALL,TAWANNA LAVALL,JAKAYLA D 200 ACC 7919129 10/29/2003 240.50 240.50 720374 10199 LAVEAU,DAVID LAVEAU,DAVID M 201 ACC 1725332 9/27/2001 216.00 216.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 807012 10199 LAVIS,JUSTIN MARK 200 ACC 6896203 1/16/2004 98.00 98.00 662616 10199 LAW,DAVID 200 ACC 5847751 6/20/2000 3279.55 3279.55 812975 10199 LAW,DAVID 200 ACC 5847751 3/22/2004 11907.81 11907.81 785199 10199 LAW,KENNETH LAW,KENNETH J 200 ACC 7432693 4/29/2003 145.00 145.00 769013 10199 LAWRENCE,OARRELL 200 ACC 6090912 10!7/2002 10.05 10.05 769016 10199 LAWRENCE,DARRELL 200 ACC 8090912 10/712002 143.80 143.80 799784 10199 LAWRENCE,LAURA LAWRENCE,LAURA A 200 ACC 5421664 10/30/2003 1250.12 1250.12 599705 10199 LAWRENCE,LAURAA 200 ACC 5421664 5/17/1999 2879.44 2879.44 810924 10199 LAWRENCE,LINDA LAWRENCE,LINDA A 200 ACC 8587784 2/27/2004 184.20 184.20 717446 10199 LAWRENCE,MAXINE 201 ACC 6004220 9/14/2001 836.53 836.53 697872 10199 LAWRENCE,RANDI LAWRENCE,RANDI J 201 ACC 7801921 3/28/2001 1460.80 1460.80 778275 10199 LAWRENCE,THOMAS N 200 ACC 4034971 1/3011003 1236.00 1236.00 808825 10199 LAWRENCE,VIRGINIA ANN 200 ACC 5871439 1/28/2004 1168.60 1168.60 714286 10199 LAWS,BEVERLY 201 ACC 7839624 9/13/2001 678.85 678.85 814283 10101 LAWS,VERONICA LAWS,VERONICA R 203 UNC 2985968 4/5/2004 98.00 98.00 714599 10199 LAWSON,JETTA S 200 ACC 2696078 9/13/2001 5894.36 5894.36 782609 10199 LAWSON,JOAN 200 ACC 6784664 312812003 112.14 56.00 1011212004 56.14 794545 10199 LAWSON,JUANA 200 ACC 8505711 9/17/2003 153741 1537.41 787935 10199 LAWSON,MARYJO 200 ACC 2638989 6/62003 1523.15 1523,15 759400 10199 LAWSON,MICHAEL 201 ACC 2112092 7/11/2002 123.05 123.05 813295 10199 LAWSON,RONALD LAWSON,RONALD E 200 ACC 1891266 3/22/2004 1005.05 1005.05 774988 10199 LAWSON,VELDAR 200 ACC 472399 1/6/2003 17010.29 17010.29 790552 10199 LAWSON,VELDA R 200 ACC 472399 7/21/2003 1566.00 1566.00 848349 10101 LAWSON,VELDAR 203 UNC 472399 4/27/2005 1701.73 1701.73 672193 10199 LAWSON,WILLIE LAWSON,WILLIE B 200 ACC 1472695 9/8/2000 480.57 480.57 797234 10199 LAWSON,WILLIE LAWSON,WILLIE B 200 ACC 1472695 10/292003 1535.21 1535.21 780467 10199 LAYNE,DENICA 200 ACC 8423782 2/272003 258.00 258.00 791366 10199 LAYTON,MORRIS 200 ACC 6568925 7/31/2003 226.00 226.00 791837 10199 LAZANEO,STEVEN V 200 ACC 5706015 8///2003 289.20 289.20 793200 10199 LAZARCZYK,BRIAN 200 ACC 8164477 6/28/2003 184.00 184.00 796926 10199 LAZARO,JAIME N 200 ACC 6519995 10292003 3175.66 3175.66 835041 10101 LAZARO,MARIA 203 UNC .8723934 11/192004 98.00 98.00 836308 10101 LAZARO,MARIA 203 UNC 8497612 12/9/2004 481.50 481.50 836540 10101 LAZCANO,OSCAR 203 UNC 8969222 12/9/2004 808.00 50.00 2/162005 758.00 781821 10199 LAZCANO,RAFAEL 200 ACC 8241796 3/20/2003 235.00 235.00 777255 10199 LAZCANO,YURI 200 ACC 8077083 1/24/2003 1519.33 50.00 2/25/2003 1469.33 794622 10199 LAZO,ANDREW 200 ACC 6061741 9/172003 712.00 712.00 726492 10199 LE,LANHTHI 200 ACC 7960834 11/8/2001 498.00 498.00 784231 10199 LE,VIVIAN 200 ACC 7746597 4/292003 227.99 227.99 783947 10199 LEAKS,JAPERA KANIKA 200 ACC 6835821 4/29/2003 13720 137.20 600D70 10199 LEAKS,VERNA LEAKS,VERNA A 200 ACC 746495 5/17/1999 753.89 753.89 756096 10199 LEAL,AUSTIN 200 ACC 8104382 6242002 592.40 592.40 761816 10199 LEAL,JESSICAA 200 ACC 4328860 3/202003 5186.76 5186.76 793790 10199 LEAL,JESSICA A 200 ACC 4328860 9/9/2003 3554.24 3554.24 826473 10199 LEAL,JESSICAA 200 ACC 4328860 8/23/2004 660.50 660.50 765940 10199 LEANDER,CLAYTON 200 ACC 5156955 8/21/2002 879.09 879.09 832341 10101 LEANO,ANA 203 UNC 6018808 10/19/2004 50.88 50.88 784814 10199 LEAO,TEVITA 200 ACC 8440349 4/29200.3 5201.66 5201.66 775822 10199 LEARY,BENNIE LEARY,BENNIE N 200 ACC 5903190 1/10/2003 112.00 112.00 616738 10199 LEATE,RONALD D 200 ACC 3643665 8/24/1999 8410.25 8410.25 771337 10199 LEATE,RONALD D 200 ACC 3643665 11/19/2002 1185.81 1185.81 810149 10199 LEATE,RONALD D 200 ACC 3643665 2/18/2004 703.23 703.23 794667 10199 LEBLANC,BYRON L 200 ACC 5115647 9/17/2003 429.68 429.68 790802 10199 LEBLANC,SAMANTHA LEBLANC,SAMANTHA R 200 ACC 6291108 7/29/2003 1045.50 1045.50 746651 10199 LEBLUE,DANNY EUGENE 201 ACC 1429877 4/3012002 468.00 468.00 784952 10199 LEBOEUF,DAVID R 200 ACC 3847209 4/29/2003 394.00 394.00 805491 10199 LECKSEE,HARRY LECKBEE,HARRY R 200 ACC 836163 12/31/2003 2255.00 2255.00 600773 10199 LECKBEE,HARRY R 200 ACC 836163 5/17/1999 2086.26 2086.26 776805 10199 LECKBEE,HARRYR 200 ACC 836163 1/172003 2574.57 2574.57 769562 10199 LEDBETTER,JOHNNIE ROBERT 200 ACC 8019747 10/7/2002 192.00 192.00 803645 10199 LEDESMA,DOROTHY L 200 ACC 4500104 12/4/2003 239.77 239.77 793831 10199 LEDET,SHAMICA WARREN,KAHLIL D 200 ACC 7570559 9/9/2003 315.36 315.38 800074 10199 LEE,ALVIN 200 ACC 354795 10/30/2003 150.00 150.00 642291 10199 LEE,ANDREA E 200 ACC 5447495 3/17/2000 1838.28 1838.28 783452 10199 LEECRISHON R 200 ACC 8490781 4/182003 152.02 152.02 783457 10199 LEE,CRISHON R 200 ACC 8490799 4/182003 179.02 179.02 786735 10199 LEE,CRISHONR 200 ACC 8296162 5116/2D03 183.02 183.02 787880 10199 LEECRISHON R 200 ACC 8496945 6/62003 90.01 90.01 775988 10199 LEE,CRYSTAL S 200 ACC 8263848 1/10/2003 1021.40 766.05 6/10/2004 255.35 797685 10199 LEE,DANIEL 200 ACC 8602716 10/292003 1220.42 1220.42 794618 10199 LEE,DEMOND SHAWN 200 ACC 6672042 9/17/2003 360.00 360.00 769298 10199 LEE,EMMETT 200 ACC 4148151 10!7/2002 722.20 200.00 4/82003 522.20 851497 10106 LEE,EMMETT 203 UNC 4148151 6!7/2005 1121.71 1121.71 785057 10199 LEE,GLORIA 200 ACC 8334500 V2912003 392.68 392.68 748468 10199 LEE,JANEL 200 ACC 6646046 5/162002 270.80 270.80 726205 10199 LEE,JIMMYLEE,JIMMYH 201 ACC 6001513 11/8/2001 2664.00 2664.00 776311 10199 LEE,LATASHAD 200 ACC 5845185 1/102003 347.40 347.40 804511 10199 LEE,MAROUELLE 200 ACC 8566705 12/16/2003 109.01 109.01 703599 10199 LEE,MICHAEL LEE,MICHAEL R 201 ACC 6778179 5/17/2001 243.84 243.84 775184 10199 LEE,RANDALL 200 ACC 3829637 1!7/2003 206.50 206.50 689683 10199 LEE,RODNEYE 201 ACC 7752165 1/17/2001 155.70 155.7D 794917 10199 LEE,RON 200 ACC 8500043 9/18/2003 1861.64 1861.64 782776 10199 LEE,SHENEKA LEE,SHENEKA L 200 ACC 5768684 4/72003 113.50 113.50 777168 10199 LEETERESA K 200 ACC 4438693 1/24/2003 774.50 774.50 793580 10199 LEETERESA L 200 ACC 6233845 9/5/2003 1127.88 1127.88 814920 10199 LEETERESA L 200 ACC 6233845 4/13/2004 806,46 806.46 794530 10199 LEE,TERRY J 200 ACC 7041841 9/17/2003 1085,41 1085.41 788390 10199 LEE,THE000RE L 200 ACC 762625 6/11/2003 461,00 461.00 785402 10199 LEETIFFANY M 200 ACC 8366163 5/9/2003 4593.85 4593.85 814877 10199 LEE TIFFANY M 200 ACC 8366163 4/13/2004 232.11 232.11 706612 10199 LEE,VIVIAN A 201 ACC 2144079 6/20/2001 324.50 324.50 773825 10199 LEE,WILLIEJ 200 ACC 4868469 12/5/2002 1815.90 1815.90 792622 10199 LEE,WILLIEJ 200 ACC 4868469 8/19/2003 780.D5 780.05 818774 10199 LEE,WILUEJ 200 ACC 4868469 5/25/2004 132.00 13100 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 691082 10199 LEEMAN,KAREN D 201 ACC 7539653 2/7/2001 355.50 355.50 775924 10199 LEFFEL,CESAR 200 ACC 7946502 1/10/2003 351.00 351.00 722020 10199 LEFFLER,SHEILA 201 ACC 8010225 10/15/2001 145.00 145.00 791636 10199 LEFLORE,ABBOTT 200 ACC 8085854 8/7/2003 527.80 527.80 776784 10199 LEGERSKI,JULIE 200 ACC 7849409 1/17/2003 289.50 289.50 794689 10199 LEGERSKI,JULIE 200 ACC 7003387 9/17/2003 505.00 505.00 812434 10101 LEGGETT,TIMOTHY LOUIS 203 DEC 4844460 3/12/2004 721.50 721.50 803663 10101 LEGRAND,NATHAN ALAN 203 UNC 3597101 12/4/2003 98.00 98.00 725956 10199 LEHMANN,JAMES L 201 ACC 3404886 11/8/2001 508.08 508.08 773222 10199 LEIDNER,BRYAN E 200 ACC 6765481 11/27/2002 112.00 112.00 780331 10199 LEIF,NATHAN 200 ACC 5856372 2/27/2003 1150.70 1150.70 794948 10199 LEIGHTON,CHERYL LEIGHTON,CHERYL L 200 ACC 3565900 4/29/2003 412.50 412.50 676777 10199 LEIGHTON,CHERYL L 201 ACC 3565900 9/27/2000 1427.10 1427.10 748456 10199 LEISKE,ED 200 ACC 7208143 5/162002 301.84 301.84 786014 10199 LEITE,DANIELS 200 ACC 728402 5/92003 109.01 109.01 793628 10199 LELEAUX,THEODORE ALLEN 200 ACC 3870367 9/5/2003 371.87 371.87 695933 10199 LEMKE,JOSHUA M 201 ACC 7797715 3/21/2001 599.50 599.50 785737 10199 LEMMONS,LATREECE RENEE 200 ACC 8455693 5/9/2003 4886.33 4886.33 756439 10199 LEMONS,CHARLES R 201 ACC 4293866 6/24/2002 4757.25 4757.25 804630 10199 LEMONS,CHARLES R 200 ACC 4293866 12/16/2003 145.00 145.00 803638 10199 LEMONS,NATASHA L 200 ACC 6011837 12/4/2003 248.00 248.00 805755 10199 . LEMUS,AUSTREBERT LEMUSMENDOZA,AUSTREI 200 ACC 8689556 12/312003 145.00 145.00 702981 10199 LEMUS,JULIE AGUILAR,ROGELIO 200 ACC 7706781 5/10/2001 504.80 504.80 794496 10199 LENFORD,ROBERT LENFORD,ROBERT A 200 ACC 4795951 9/17/2003 645.42 645.42 798271 10199 LENGELE,KELLI R 200 ACC 5103734 10/29/2003 2707.14 2707.14 794766 10199 LENNON,ROSE LENNON,ROSE M 200 ACC 8547648 9/17/2003 616.00 616.00 808917 10199 LENOIR,KENNY LENOIR,KENNY K 200 ACC 3353521 1/28/2004 763.30 763.30 702829 10199 LEON,ANA CHAGOYA,VICTORIA 201 ACC 7843303 5/102001 254.00 254.00 793955 10199 LEON,DANIEL 200 ACC 8501801 9/9/2003 854.83 854.83 839097 10101 LEON,GABRIELA 203 UNC 7983851 1/4/2005 675.50 675.50 785449 10199 LEON,GARY W 12 ACC 2369205 5/9/2003 171.00 171.00 600125 10199 LEON,HECTOR LUIS 200 ACC 6242606 5/17/1999 3543.76 3543.76 771443 10199 LEON,JAVIER L 200 ACC 5823588 11/192002 393.66 393.66 838251 10101 LEON,JOSE 0 203 UNC 8954141 12292004 357.94 357.84 785721 10199 LEON,MARIA E 200 ACC 8298663 5/92003 2273.30 50.00 11/26/2003 2223.30 563217 10199 LEON,NANNETTE L LEON,JAVIER 200 ACC 6083299 721/1998 979.87 979.87 792644 10199 LEON,NANNETTE L 200 ACC 6083299 8/19/2003 1201.20 1201.20 732600 10101 LEON,RIGOBERTO TAPIA 203 UNC 6894349 1/4/2002 65.00 65.00 785019 10199 LEON,SHARON M LEON,ELIZABETH 200 ACC 8338618 4/29/2003 350.50 350.50 847271 10101 LEONARD,ANDREW 203 UNC 9073529 4/15/2005 341.00 341.00 795506 10199 LEONARD,DOMINIC LEONARD,DOMINIC A 200 ACC 5303508 9/24/2003 646.00 646.00 705338 10199 LEONARD,EVETTE LEONARD,EVETTE D 201 ACC 7871759 6/12/2001 577.80 577.80 780469 10199 LEONARD,MATT LEONARD,MATT D 200 ACC 8394959 2/27/2003 502.00 502.00 811078 10199 LEONHARDT,CHAD 200 ACC 8737207 2/27/2004 1091.22 1091.22 762986 10199 LEOTALESI 200 ACC 7515042 8/8/2002 356.85 356.85 814897 10199 LEOTA,LESI LEOTA,ROBERT F 200 ACC 7515042 4/13/2004 226.00 226.00 599980 10199 LERAY,ROBERT 200 ACC 6136790 5/17/1999 345.40 345.40 804540 10199 LERCH,DAVID LERCH,DAVID E 200 ACC 1615764 12/16/2003 272.18 272.18 738818 10199 LERMA,LETICIA 200 ACC 7146301 2/272002 139.00 139.00 711283 10199 LERMAN,JOAN LERMAN,JOAN A 201 ACC 3539327 8/302001 124.00 124.00 793194 10199 LESCARNO,RONALDO 200 ACC 8517203 8/28/2003 29594.72 29594.72 794502 10199 LESENKO,MATHEW LESENKO,MATHEW W 203 BAN 5224795 9/17/2003 844.30 844.30 806110 10199 LESLIE,RODNEY CRAIG 200 ACC 1577717 1/92004 184.06 184.06 599929 10199 LESMEISTER,ANGELA A 200 ACC 5797568 5/17/1999 393.20 393.20 804737 10199 LESMEISTER,ZENAIDA L 200 ACC 6647487 12/16/2003 814.41 814.41 816361 10199 LESSLEY,VALERIE LEIGH 200 ACC 6392955 427/2004 234.78 234.78 775883 10199 LESTER,LAMONT 200 ACC 7120728 1/10/2003 437.00 437.00 686718 10199 LESTER,LAVELL NICOLE 200 ACC 1976943 1/17/2001 382.00 382.00 804657 10199 LETIZIA,PATRICIA 200 ACC 7333180 12/16/2003 1477.75 1477.75 796279 10199 LEU,JONATHAN 200 ACC 8624371 10/6/2003 456.49 456.49 737871 10199 LEVA,PIERRE 201 ACC 5603713 2/27/2002 184.00 184.00 655976 10199 LEVELS,JAMES LEVELS,JAMES A 200 ACC 4717864 5/252000 4557.68 4557.68 794513 10199 LEVELS,JAMES LEVELS,JAMES A 200 ACC 4717864 9/17/2003 185.00 185.00 769054 10199 LEVESQUE,ELAINE R 200 ACC 7666662 10/7/2002 12541.76 12541.76 814541 10199 LEVINE,HERVIS 203 UNC 5232731 4/13/2004 610.60 610.60 833136 10112 LEVINE,STEVEN LEVINE,STEVEN J 203 BAN 5797402 1012812004 436.00 436.00 797024 10199 LEW,QUINN J 200 ACC 4004537 10292003 1117.11 1117.11 618364 10199 LEWANDOWSKI,RON E 200 ACC 6392286 8/24/1999 1996.97 1996.97 785110 10199 LEWANDOWSKI,RON E 200 ACC 6392286 4/29/2003 841.83 841.83 701129 10199 LEWIS,BILLYR 201 ACC 4766515 4/26/2001 734.30 734.30 688478 10199 LEWIS,BONNIE 201 ACC 7757024 1/17/2001 250.00 250.00 600046 10199 LEWIS,CORDELL 200 ACC 5471172 5/17/1999 114.60 114.60 816640 10199 LEWIS,CYNTHIA LEWIS,CYNTHIA L 200 ACC 3321189 4/272004 631.10 631.10 777739 10199 LEWIS,DANIELLE 200 ACC 8302440 1282003 263.50 263.50 704282 10199 LEWIS,DAVID W 200 ACC 7428519 5/22/2001 603.00 603.00 793540 10199 LEWIS,DEBORAH 200 ACC 8538308 9/52003 387.00 387.00 818753 10199 LEWIS,DEBORAH L 200 ACC 3173499 5252004 110.00 110.00 715575 10199 LEWIS,DENISE L 200 ACC 1377530 9/13/2001 1509.99 1509.99 818758 10199 LEWIS,DWIGHT 200 ACC 3533379 5/25/2004 1270.20 1270.20 661344 10199 LEWIS,ELLAJ 200 ACC 2210037 6/20/2000 61859.54 61859.54 807251 10101 LEWIS,GLAWANDA 203 UNC 576470 121/2004 98.00 98.00 807379 10199 LEWIS,GLAWANDA 200 ACC 6440424 121/2004 112.00 112.00 815027 10199 LEWIS,GREGORY 203 BAN 5417084 4/13/2004 532.20 532.20 862357 10101 LEWIS,GREGORY 203 BAN 5417084 9/22/2005 565.25 565.25 809673 10199 LEWIS,HARRIETT LEWIS,HARRIETT J 200 ACC 4594659 2/12/2004 120.20 120.20 765448 10199 LEWIS,HOLLIS H 200 ACC 4535126 8/21/2002 2151.80 2151.80 771994 10199 LEWIS,HOLLIS H 200 ACC 4535126 11/22/2002 408.20 408.20 795668 10199 LEWIS,HOLLIS H 200 ACC 4535126 9/24/2003 78.50 78.50 784350 10199 LEWIS,JOANIE LYN HALCOMB 200 ACC 1619766 4/29/2003 2483.90 248390 791597 10199 LEWIS,KATIEANN 200 ACC 8580664 8!1/2003 724.80 724.80 695860 10199 LEWIS,MARYF 201 ACC 2116416 3/21/2001 852.55 852.55 779953 10199 LEWIS,MIA 200 ACC 7137342 221/2003 2217.25 200.00 10/1/2003 2017.25 599760 10199 LEWIS,NETRA EVETTE 200 ACC 2211241 5/17/1999 1032.43 1032.43 600294 10199 LEWIS,NETRA EVETTE 200 ACC 2211241 5/17/1999 234.00 234.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 746258 10199 LEWIS,ORLANDO 200 ACC 4548244 4/30/2002 190.32 190.32 793562 10199 LEWIS,PAMELAL 200 ACC 3677127 9/5/2003 204.93 204.93 701159 10199 LEWIS,RITAN 201 ACC 814285 4/26/2001 2017.81 2017.81 805149 10199 LEWIS,RITAN 200 ACC 814285 12/30/2003 5050.65 5050.65 746695 10199 LEWIS,RONALD CARL 201 ACC 2888923 4/30/2002 581.50 581.50 804570 10199 LEWIS,STASHAUN S 200 ACC 8676785 12/16/2003 465.50 465.50 789821 10199 LEWIS,THERESA 200 ACC 8457517 7/10/2003 1635.85 1635.85 805265 10199 LEWIS,VERNA 200 ACC 7415391 12/30/2003 169.31 169.31 768922 10199 LEYVA,AGUSTIN 200 ACC 5840319 10!712002 1142.65 1142.85 840190 10101 LEZAMA,LEONEL 203 UNC 9004722 1/14/2005 1010.19 1010.19 696044 10199 LIBBEY,JESSICA E 201 ACC 7793052 3/21/2001 537.84 537.84 724822 10199 LIBBEY,RYAN P 200 ACC 4246047 10/31/2001 945.00 945.00 797268 10199 LIBBY,JAMES MICHAEL 200 ACC 7607690 10/29/2003 145.00 145.00 784371 10199 LICERIO,SUZETTE 200 ACC 6437923 4/29/2003 443.50 443.50 767127 10199 LICO,MICHAEL ALBERT 200 ACC 6440671 8/29/2002 277.00 277.00 794503 10199 LICONA,JUAN S 200 ACC 8401424 9/17/2003 392.18 392.18 798522 10199 LIDDLE,KATHLEEN F 200 ACC 5989041 10/29/2003 1018.26 1018.26 785460 10199 LIDSTONE,BRUCE DAVID 200 ACC 6579999 5/9/2003 112.00 112.00 763724 10199 LIFF,CHAD WILLIAM 200 ACC 5286224 8/8/2002 109.44 109.44 715255 10199 LIGHT,CYRUS 201 ACC 7947849 9/13/2001 4211.35 4.55 3/4/2002 4206.80 796107 10199 LIGHT,TERRY 200 ACC 8618829 10/6/2003 726.57 726.57 716058 10199 LIGHTLE,SHAREKA 200 ACC 4597852 9/1312001 4883.30 4883.30 798189 10199 LILLEY,CHERYLA 200 ACC 4150991 10/29/2003 452.70 452.70 804029 10199 LILLY,CHESTER JAY 200 ACC 4938460 12/8/2003 665.50 665.50 812167 10199 LILLY,JOHN E 200 ACC 6101786 3/12/2004 1010.18 1010.18 769220 10199 LIMBAUGH,MELISSA L 200 ACC 3630472 10/7/2002 210.20 15.50 6/11/2003 194.70 785795 10199 LIMJOCO,ROLAND FAJARDO 200 ACC 8472367 5/9/2003 1004.67 1004.67 805739 10199 LIMUN,ROGELIOAMPARA 200 ACC 8635021 12/31/2003 340.00 170.00 3/12/2004 170.00 814302 10199 LINARES,HECTOR L 200 ACC 8730863 4/5/2004 2794.70 2794.70 659337 10101 LWARES,RAUL 203 UNC 9156589 8/16/2005 198.80 198.80 748448 10199 LINDAHL,DEBRAA 200 ACC 4420105 5/16/2002 3537.69 3537.69 797290 10199 LINDLEY,CHARLES T 200 ACC 8534455 10/29/2003 498.75 498.75 814973 10199 LINDSEY,AMBER J 1 ACC 3709094 4/13/2504 861.38 861.38 849981 10101 LINDSEY,BETTYJ 203 UNC 622589 5/18/2005 2498.60 2498.60 856026 10101 LINDSEY,BETTYJ 203 UNC 7398514 7/14/2005 132.50 132.50 807434 10199 LINDSEY,DIADRA S 203 BAN 8093494 1/21/2004 234.30 234.30 775580 10199 LINOSEY,JAIME LEVON 200 ACC 3904109 1/1012003 125.42 125.42 809078 10199 LINDSEY,SEBASTIAN M LINDSEY,SEBASTIAN M 200 ACC 8722530 1/28/2004 103.00 103.00 784243 10101 LINDSTEDT,ERIC LINDSTEDT,DEVYN R 203 UNC 6421143 4/29/2003 225.50 50.00 1/18/2006 175.50 776740 10199 LINDSTEDT,MICHELLE LINDSTEDT,TYLER 200 ACC 8235756 1/17/2003 534.90 252.50 9/12/2003 282.40 794629 10199 LINN,CHAD 200 ACC 8477952 9/17/2003 3220.57 3220.57 749018 10199 LINN,GREGORY LEE 200 ACC 6430086 5/16/2002 916.06 916.06 696813 10199 LINN,JACOUELINE L 201 ACC 5815568 3/21/2001 633.63 633.63 759436 10199 LINN,KEITH 200 ACC 3032133 7/11/2002 1959.91 1959.91 805721 10199 LINN,KEVIN LINN,SEAN K 200 ACC 5223631 12/31/2003 112.41 112.41 794541 10199 LINNELL,STEVE D 200 ACC 6413397 9/17/2003 278.60 278.60 831030 10101 LINO,ANTHONYT 203 UNC 5859558 10/8/2004 98.00 98.00 789877 10199 LINO,MICHAEL THOMAS 200 ACC 2121127 7/10/2003 17207.54 17207.54 853851 10101 LINTON,DEBORAH B 203 UNC 7114614 6/22/2005 963.00 963.00 713687 10199 LINTON,DOROTHY 200 ACC 6411201 9/13/2001 125178 1251.78 782604 10199 LIPANOVICH,LAYNE D 200 ACC 7526270 3/28/2003 1320.23 102.38 9/26/2003 1217.85 785825 10199 LIPANOVICH,LAYNE D 200 ACC 7526270 5/9/2003 2756.26 2756.26 706334 10199 LIPARI,JULIE 200 ACC 1128388 6/18/2001 1780.20 1780.20 787106 10199 LIPSTON,DARRELL DEMON 200 ACC 4735676 5/23/2003 241.30 241.30 776779 10199 LISSON,GINGER LISSON,GINGER A 200 ACC 4404414 1/17/2003 112.00 112.00 794773 10199 LITT,LISA 200 ACC 8282881 9/17/2003 2416.80 2416.80 793595 10199 LITTEL,AUDREY 200 ACC 8341232 9/5/2003 1264.00 1264.00 778136 10199 LITTLE,DONALD T 200 ACC 5456439 1/30/2003 72675.40 72675.40 715430 10199 LITTLE,MONICA 201 ACC 7653900 9/13/2001 517.94 517.94 771530 10199 LITTLEJOHN,MARIE 200 ACC 8283632 11/21/2002 1343.60 1343.60 813290 10199 LITTMAN,OTIS 200 ACC 6429278 3/22/2004 552.24 552.24 796357 10199 LITTRELL,JOHN EUGENE 200 ACC 2343283 10/6/2003 496.50 496.50 791598 10199 LIU,VIKA 200 ACC 8498529 8/7/2003 112.00 112.00 806128 10199 LIVERS,LEONARD L 200 ACC 1332154 1/9/2004 5415.04 5415.04 859213 10101 LLAMAS,ALFONSO 29 UNC 9200833 8/16/2005 2381.89 2381.89 875776 10101 LLAMAS,DELIAY 203 UNC 9266404 1/20/2006 723.50 723.50 740879 10199 LLOYD,CHRISTOPHER WAYNE 201 ACC 2381135 3/26/2002 124.00 124.00 715361 10199 LOAYZA,JOSH 201 ACC 7741341 9/13/2001 203.50 203.50 691057 10199 LOBATO,JOHN ARTHUR 201 ACC 2022333 2/7/2001 717.35 717.35 787141 10199 LOBATOS,RIGOBERTO 200 ACC 6124424 5/23/2003 5600.41 5600.41 790507 10199 LOCKETT,TYRONE JR 200 ACC 4907176 7/21/2003 1248.21 1248.21 776103 10199 LOCKHART,ERIN JO MICHELLE 200 ACC 8177818 1/10/2003 669.95 669.95 794702 10199 LOCKLEAR,MYRON LOCKLEAR,JUSTIN T 200 ACC 6997209 9/17/2003 362.00 - 362.00 802541 10199 LOCKWOOD,KIMBERLY KAY 200 ACC 4293940 11/13/2003 133.01 133.01 804618 10199 LODGE,DENNIS VENCENT 200 ACC 2729408 12/16/2003 715.90 715.90 838486 10101 LOEB,DARIO 203 UNC 8993800 12/29/2004 240.67 240.67 800739 10101 LOEFFLER,MICHAEL C 203 BAN 3100559 10/30/2003 910.39 225.00 6/8/2004 685.39 859042 10101 LOESCH,CHARLES W 203 DEC 7701477 8/16/2005 79172.12 79172.12 816135 10101 LOFGREN,ERIK LOFGREN,ERIK R 203 UNC 3062361 4127/2004 90.59 90.59 814779 10199 LOGAN,DANIEL M 200 ACC 6246532 4/13/2004 1160.06 1160.06 691185 10199 LOGAN,DELORISN 201 ACC 2913291 2!712001 143.00 143.00 799078 10199 LOGAN,KEVIN ROSS 200 ACC 4490470 10/30/2003 495.35 495.35 776989 10199 LOGAN,MARIE S 200 ACC 8271421 1/23/2003 681.13 681.13 725109 10199 LOGAN,TRUDYL 201 ACC 8026643 10/31/2001 566.34 566.34 604669 10199 LOGGINS,ALVA A 200 ACC 1519594 6/11/1999 405.50 405.50 803965 10199 LOGGINS,ALVA A 200 ACC 1519594 12/8/2003 1259.40 1259.40 791093 10199 LOHBECK,MATTHEW 200 ACC 8543191 7/30/2003 585.67 585.67 771769 10199 LOHBECK,STEVE 200 ACC 8296949 11/21/2002 1513.50 1513.50 807714 10199 LOLLIS,TORCHY LOLLIS,TORCHY L 200 ACC 8658155 1/26/2004 115.00 115.00 812948 10199 LOLLIS,TORCHY LOLLIS,TORCHY L 200 ACC 8658155 3/22/2004 115.00 115.00 804640 10199 LOLLIS,TORCHY L 200 ACC 8658155 12/16/2003 550.00 550.00 826433 10101 LOLOHEA,LINARIA 203 UNC 6808073 8/23/2004 251.00 251.00 791053 10199 LOLOHEA,SIONE 0 LOLOHEA,NETI M 200 ACC 5655147 7/30/2003 5546.52 5546.52 791077 10199 LOLOHEA,SIONE 0 200 ACC 3770351 7/30/2003 1129.50 1129.50 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 799860 10199 LOLOHEA,SIONE 0 200 ACC 3770351 10/30/2003 1955.40 1955.40 786125 10199 LOMACK,MELVIN J 200 ACC 8394348 5/9/2003 754.52 754.52 781820 10199 LOMAKKAREN FAY 200 ACC 1602341 320/2003 499.19 499.19 807309 10199 LOMELI,JIM LOMELI,JIM R 200 ACC 4270278 121/2004 145.00 145.00 807421 10199 LOMELI,JIM LOMELI,BRANDON L 200 ACC 5718432 1/21/2004 227.56 227.56 812911 10199 LONDON,LINDA J 200 ACC 4218582 3/22/2004 21832.72 21832.72 793127 10199 LONDON,RONALD 200 ACC 8511990 8/28/2003 3067.85 3067.85 777697 10199 LONG,BRENDA K 200 ACC 7664832 1/28/2003 508.40 508.40 794673 10199 LONG,DAVID M 200 ACC 3302619 9/17/2003 109.80 109.80 662941 10199 LONG,FRANKIE D 201 ACC 7624059 12/262000 283.11 283.11 807373 10199 LONG,JOSHUAA 200 ACC 4844601 1/212004 600.53 600.53 789228 10199 LONG,KALISHA A LONG,DAVID 200 ACC 7471717 6/262003 41822.72 41822.72 812152 10199 LONG,KALISHAA 200 ACC 7471717 3/122004 585.28 585.28 782439 10199 LONG,KATHLEEN J 200 ACC 6247159 328/2003 524.58 524.58 725276 10199 LONG,MARK STEVEN 201 ACC 6363113 10/31/2001 1956.11 1956.11 775350 10199 LONG,MARK STEVEN 200 ACC 8023194 1!7/2003 456.85 456.85 779993 10199 LONG,MARK STEVEN 200 ACC 8023194 2/21/2003 1348.04 1348.04 810090 10199 LONG,MARSHA SPIKES,SARIAH 200 ACC 7842750 2/18/2004 124.00 124.00 720369 10199 LONG,RACHAELS 200 ACC 7803638 9/27/2001 338.00 338.00 803533 10199 LONGMIRE,SARA ELIZABETH 200 ACC 8666604 12/4/2003 245.35 245.35 794655 10101 LONGO,GREGORY N 203 UNC 7989213 9/172003 89.40 89.40 795047 10199 LONI,MARIAH F 200 ACC 8604126 9/182003 731.00 731.00 804546 10199 LOONEY,DONALD EUGENE 200 ACC 1366699 12/162003 194.42 194.42 815390 10199 LOPES,KEN LOPES,KEN G 200 ACC 5045570 420/2004 336.00 336.00 785214 10199 LOPES,KEN G 200 ACC 5045570 429/2003 951.15 951.15 887523 10101 LOPEZ,ALEJANDRO 203 UNC 6786123 5/4/2006 476.00 476.00 740694 10199 LOPEZ,ALFONSO 201 ACC 6984959 3/26/2002 3794.00 3794.00 864413 10101 LOPEZ,ANA PAEZ,JUAN A 203 UNC 9141102 10/11/2005 407.50 407.50 851718 10101 LOPEZ,ANDRES F 203 UNC 9106568 6!7/2005 2473.19 2473.19 853697 10101 LOPEZ,ANGEL 203 UNC 9114091 6/222005 1534.00 1534.00 771632 10199 LOPEZ,ANTHONY JR G 200 ACC 3893880 11/21/2002 526.96 526.96 772412 10199 LOPEZ,CANDY 200 ACC 8262784 1125/2002 388.00 388.00 685695 10199 LOPEZ,CARLOS 201 ACC 7166259 1/16/2001 175.40 175.40 732552 10199 LOPEZ,CECILIA 201 ACC 5980503 1/4/2002 1112.46 - 4/9/2003 1122.46 777162 10199 LOPEZ,DOLORES 200 ACC 6198188 1/24/2003 569.40 20.00 2/132003 549.40 777729 10199 LOPEZ,EDGARA 200 ACC 7980303 1/28/2003 264.50 264.50 867703 10101 LOPEZ,ELIEZER 203 UNC 9216342 11/15/2005 134.28 134.28 866756 10101 LOPEZ,ELOISA 203 UNC 9085986 111412005 120.00 120.00 660749 10199 LOPEZ,EMMA 200 ACC 5956289 6/20/2000 431.00 431.00 816321 10199 LOPEZ,ERICK 200 ACC 6781819 4272004 1680.40 1680.40 842635 10101 LOPEZ,FERNANDO 203 UNC 8915431 2/152005 112.00 112.00 735360 10199 LOPEZ,FIDEL 201 ACC 8070740 125/2002 488.15 250.00 6/27/2002 238.15 840581 10101 LOPEZ,FRANCISCO 203 UNC 7196140 1/25/2005 145.00 145.00 846388 10101 LOPEZ,FRANCISCO D 203 UNC 8908956 477/2005 402.30 402.30 785200 10199 LOPEZ,GILBERTO 200 ACC 7931272 429/2003 205.00 205.00 785991 10199 LOPEZ,GILBERTO 200 ACC 8296865 5/9/2003 856.09 856.09 775523 10199 LOPEZ,GUADALUPE 200 ACC 7491400 1/10/2003 8914.64 8914.64 822392 10199 LOPEZ,GUADALUPE LOPEZ,MARIA 200 ACC 7491400 7/13/2004 54.00 54.00 777253 10199 LOPEZ,GUSTAVO G 200 ACC 7643430 1/242003 201.50 201.50 583402 10199 LOPEZJRMAR 200 ACC 5724687 2/4/1999 192745 100.00 10/30/2003 182745 771332 10199 LOPEZJRMA R 200 ACC 5724687 11/19/2002 1016.45 50.00 8/26/2003 966.45 780997 10199 LOPEZ,IRMAR 200 ACC 5724687 3/6/2003 1397.30 1397.30 793180 10199 LOPEZJRMA R 200 ACC 5724687 8/28/2003 2191.32 2191.32 821396 10199 LOPEZJRMA R 200 ACC 7974587 6/29/2004 226.00 226.00 777685 10199 LOPEZ,J.C.LOPEZ,JUAN C 200 ACC 8367864 1/28/2003 592.12 592.12 796296 10199 LOPEZ,JAIME LOPEZ,JAIME P 200 ACC 4952867 10/6/2003 2134.78 2134.78 795071 10199 LOPEZ,JAVIER FRANCISCO# 200 ACC 8557431 9/182003 525.60 525.60 745187 10199 LOPEZ,JESSICA 200 ACC 5767462 4/17/2002 2514.60 2514.60 726815 10199 LOPEZ,JESUS 200 ACC 5878475 11/8/2001 966.05 966.05 727491 10199 LOPEZ,JOAL LOPEZ,JOAL R 201 ACC 1826346 11/82001 226.00 226.00 786090 10199 LOPEZ,JORGE 200 ACC 8435901 5/9/2003 1550.82 1550.82 771724 10199 LOPEZ,JORGE A 200 ACC 5426242 11/21/2002 255.40 255.40 848273 10101 LOPEZ,JOSE LOPEZ,PAOLA M 203 UNC 7461924 4/272005 751.78 751.78 819190 10199 LOPEZ,JOSE A 200 ACC 6130967 6/8/2004 140.40 140.40 715299 10199 LOPEZ,JUAN 200 ACC 7835507 9/13/2001 844.00 544.00 4/12003 300.00 799308 10199 LOPEZ,JUDY LOPEZ,LILIBETH 200 ACC 7052814 10/302003 112.00 112.00 810870 10199 LOPEZ,KENY LOPEZ,KENY Z 200 ACC 7980329 2/272004 112.00 112.00 845849 10101 LOPEZ,LEOBARDO ESTRADA,AMANDA 203 UNC 9055161 325/2005 718.44 718.44 855327 10101 LOPEZ,LINO 203 UNC 8820003 7/8/2005 385.00 385.00 810390 10199 LOPEZ,LOUIS 200 ACC 7321474 2/18/2004 131.00 131.00 839559 10101 LOPEZ,LUZ LOPEZ,AREKY 24B UNC 9041773 1/7/2005 720.69 720.69 842542 10101 LOPEZ,MARIA 203 UNC 9031386 2/15/2005 226.00 226.00 724938 10199 LOPEZ,MARIA C 201 ACC 6799324 10/31/2001 1171.50 1089.90 8/232004 81.60 724952 10199 LOPEZ,MARIA C 201 ACC 6799324 10/312001 1167.00 100.00 920/2004 1067.00 732882 10199 LOPEZ,MARIAC 201 ACC 5799324 1/42002 123.00 100.00 1121/2003 2300 781660 10199 LOPEZ,MARIA L 200 ACC 8145021 320/2003 1020.00 1020.00 780293 10199 LOPEZ,MAURICIO LOPEZ,MILAGROS M 200 ACC 6393862 2/272003 498.00 498.00 801454 10199 LOPEZ,MELISSA D 200 ACC 8588352 10/30/2003 1187.42 1187.42 707203 10199 LOPEZ,MICHELLE S KOON,MICHELLE 201 ACC 7452600 620/2001 2284.80 2264.80 838448 10101 LOPEZ,NORMA 203 UNC 8690414 12/29/2004 371.00 371.00 807470 10199 LOPEZ,RAMON 200 ACC 8679938 1/21/2004 152.13 152.13 798411 10101 LOPEZ,REGINO 203 UNC 8642696 10/29/2003 846.70 146.70 8/52004 700.00 795667 10199 LOPEZ,RICHARD 200 ACC 8582645 9/242003 705.40 705.40 715285 10199 LOPEZ,ROBERTO SANCHEZ 201 ACC 6245716 9/13/2001 695.24 695.24 793464 10199 LOPEZ,ROBIN EILEEN 200 ACC 4816641 9/5/2003 148.50 148.50 689641 10199 LOPEZ,ROCIO 201 ACC 7764251 1/17/2001 234.00 234.00 867834 10101 LOPEZ,ROMANO 12 UNC 7325830 11/15/2005 1387.21 1387.21 772068 10199 LOPEZ,RONALD LOPEZ,RONALD R 201 ACC 6603823 11/22/2002 109.00 109.00 787414 10199 LOPEZ,ROSALSA LOPEZ,CARLOS D 200 ACC 6672554 5/29/2003 275.50 275.50 777570 10199 LOPEZ,STEVE F 200 ACC 8343089 1/28/2003 227.49 227.49 866007 10101 LOPEZ,VICENTE 203 UNC 9178302 10/27/2005 284.80 284.80 795631 10199 LOPEZ,VICTORJ 200 ACC 7108210 924/2003 139.00 139.00 791024 10199 LOPEZ,YANET RAMIREZ,NICOLAS 200 ACC 8492399 7/30/2003 1473.04 1473.04 855418 10101 LOPE7AGUILAR,OSCAR 203 UNC 8956237 7/8/2005 18741.71 18741.71 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 797748 10199 LOPRETTA,SUZANNE LOPRETTA,SUZANNE C 200 ACC 7411341 10/29/2003 576.08 576.08 756969 10199 LORD,SARAHJI 200 ACC 8210015 6/24/2002 3137.99 3137.99 800523 10199 LORD,SARAH J 200 ACC 8210015 10/30/2003 5969.68 5969.68 764000 10199 LORETDEMOLA,FERNANDO C/O LORETDEMOLA,200 ACC 7327158 8/8/2002 865.00 865.00 747250 10199 LOREZJACKSON JACKSON,LOREZ ISABEL 201 ACC 7206238 4/30/2002 216.90 216.90 811688 10101 LORICK,CONNIE LORICK,KRISTOPHERI 203 UNC 8680787 3/8/2004 98.00 98.00 802934 10199 LORICK,CONSTANCE LORICK,CONSTANCE L 200 ACC 8656126 11/18/2003 304.00 304.00 800632 10101 LOSATAPIA,MARIA D 203 UNC 8437402 10/30/2003 296.00 296.00 784933 10199 LOUGH,KATHRINE MARGARETA 200 ACC 8398042 4/29/2003 870.00 20.00 7/3/2003 850.00 775836 10199 LOUGHRANSMITH,SHANNON 200 ACC 7041817 1/10/2003 1540.60 1540.60 825595 10101 LOUISVILLE,KEITH LOUISVILLE,KEITH A 203 UNC 992990 8/17/2004 100.00 100.00 840810 10112 LOURA,LISA 203 BAN 8997561 1/25/2005 1348.84 1348.84 787514 10199 LOVAN,JOHNNY EARL 200 ACC 188201 5/29/2003 341.65 341.65 823615 10101 LOVATO,VIRGINIA MARIE 203 UNC 8117053 7/27/2004 98.00 98.00 689314 10199 LOVE,ANTHONY 201 ACC 5546999 1/17/2001 130.00 130.00 775735 10199 LOVE,CHAUNTELLE 200 ACC 8176869 1/10/2003 1290.46 1290.46 801781 10199 LOVETRACY CELESTE 200 ACC 6981633 10/30/2003 145.00 145.00 771638 10199 LOVELACE,LK.LOVELACE,L.K.K 201 ACC 5472725 11/21/2002 256.00 256.00 715847 10199 LOVELACE,PEGGY 201 ACC 5855671 9/13/2001 389.30 389.30 748493 10199 LOVELY,CAROLYN LOVELY,CAROLYN S 200 ACC 6327522 5/16/2002 253.00 253.00 715233 10199 LOW,DEBBIE ANGELA 201 ACC 5275318 9/13/2001 1084.68 1084.68 690991 10199 LOWE,GENE E 201 ACC 1843796 2!7/2001 349.50 349.50 715906 10101 LOWE,GENE EARLY III 203 UNC 7919418 9/13/2001 98.00 98.00 733488 10199 LOWE,SONYA BENNETT,SARAH L 201 ACC 5138128 1/4/2002 134.50 134.50 820228 10199 LOWE,WILLIAM C 200 ACC 8835365 6/15/2004 171.41 171.41 811246 10101 LOWERY,CLARENCE 203 UNC 5899554 2/272004 926.50 926.50 816208 10199 LOWERY,CLARENCE 200 ACC 8733594 4/27/2004 368.00 368.00 817191 10101 LOWERY,CLARENCE 203 UNC 5899554 5/10/2004 308.50 308.50 810891 10101 LOWERY,JACQUELINE 203 UNC 5550918 2/27/2004 305.50 305.50 814451 10101 LOWERY,JACQUELINE 203 UNC 5550918 4/52004 2012.90 2012.90 814646 10101 LOWERY,JACQUELINE 203 UNC 6484364 4/13/2004 263.60 263.60 819738 10101 LOWERY,JACQUELINE 203 UNC 5550918 6/15/2004 115.00 115.00 820818 10101 LOWERY,JACQUELINE 203 UNC 5550918 6/23/2004 1321.00 1321.00 744777 10199 LOYD,CRAIG MICHAEL 201 ACC 7549652 4/12/2002 5886.80 5886.80 871032 10101 LOZANO,GENARO LOZANO,GENARO 203 UNC 9262239 12/8/2005 1962.00 1962.00 807629 10199 LOZANO,JAIME 200 ACC 5468889 126/2004 3155.50 3155.50 816484 10199 LOZANO,LESLIE 200 ACC 8763435 4/27/2004 5809.77 5809.77 734988 10199 LOZANO,PHILIP EUGENE 201 ACC 2431310 1/252002 1314.11 1314.11 777866 10199 LOZANO,PHILIP EUGENE 200 ACC 2431310 1/29/2003 119.73 119.73 706857 10199 LOZANO,RAUL 201 ACC 4660742 6/20/2001 1061.54 1061.54 559056 10199 LUBKEMAN,DAN 200 ACC 6724264 6/18/1998 722.87 722.87 759865 10199 LUCAS,AARON 200 ACC 8147290 7/11/2002 3727.90 3727.90 784785 10199 LUCAS,DENARD L 200 ACC 8124109 429/2003 236.01 236.01 787089 10199 LUCAS,JASON JAMES 200 ACC 6755367 5/23/2003 126.50 126.50 702095 10199 LUCAS,STEVE C 201 ACC 7847601 5/10/2001 4068.60 4068.60 775333 10199 LUCERO,ALEXIAANN D 200 ACC 4758082 177/2003 1377.73 1377.73 714221 10199 LUCERO,ANTHONY CASTELLANOS 200 ACC 6439608 9/132001 203.44 203.44 837084 10101 LUCERO,ANTONIA 203 UNC 9008897 12/142004 600.09 600.09 799790 10199 LUCERO,JESSE ANDREW 200 ACC 5599055 10/302003 105.76 105.76 863109 10101 LUCERO,JESSE ANDREW 203 UNC 5599055 9292005 262.23 262.23 749105 10199 LUCERO,PAUL ARTEMIS 203 BAN 7832330 5/16/2002 438.56 438.56 784111 10199 LUCIANO,NANCY ALEGRIA 200 ACC 6495303 4/29/2003 312.70 312.70 771549 10199 LUCIDO,PETER ANTHONY JR 200 ACC 7061716 11/21/2002 1866.35 1866.35 790583 10199 LUCIN,ROKO 200 ACC 5063672 721/2003 2240.80 2240.80 777838 10199 LUCIN,ROKO ANTON 200 ACC 5063672 129/2003 703.81 703.81 764150 10199 LUCKADUE,LISA LUCKADUE,LISA R 200 ACC 1868959 8/8/2002 1497.61 1497.61 720391 10199 LUCKETT,ELLA J 201 ACC 3042371 9/272001 1054.10 1054.10 815508 10199 LUCKEY,CHERYL LUCKEY,CHERYL L 200 ACC 2766186 4/20/2004 - 432.00 432.00 802850 10199 LUCKEY,CHERYL L 200 ACC 2766186 11/18/2003 836.82 836.82 853706 10101 LUGO,EDUARDO 203 UNC 9116732 6/22/2005 2015.87 2015.87 849888 10101 LUJAN,LARRY LUJAN,LARRY R 203 BAN 5544358 5/18/2005 465.25 465.25 796986 10199 LUKANIK,RICHARD LUKANIK,RICHARD EUGENE 200 ACC 3497898 10/29/2003 4961.41 50.00 12/10/2003 4911.41 813843 10199 LUKBAN,VIRGILIO LUKBAN,MIGUEL C 200 ACC 8744450 3/30/2004 281.20 281.20 775319 10199 LUKE,PENNY LUKE,PENNY A 200 ACC 3749777 1!7/2003 686.00 686.00 699341 10199 LUKENS,LALEAH LUKENS,LALEAH M 201 ACC 5306014 4/25/2001 721.10 721.10 711276 10199 LUMEN,ANA LUMEN,ANA M 201 ACC 7859481 8/302001 364.56 364.56 645888 10199 LUNA,ALEJANDRO R 200 ACC 4934428 4/172000 8955.77 8955.77 789790 10199 LUNA,ALEJANDRO R 200 ACC 4934428 7/10/2003 1289.60 1289.60 738208 10199 LUNA,ALI J 200 ACC 8071482 2/27/2002 309.50 309.50 840232 10101 LUNA,BRAULIO 203 UNC 8934226 1/142005 792.44 792.44 777730 10199 LUNA,DALIA M 200 ACC 5150164 1/28/2003 641.00 641.00 814215 10199 LUNA,DALIA M 200, ACC 5150164 4/5/2004 131.00 131.00 800363 10199 LUNA,FELIXA 200 ACC 8110819 10/30/2003 1863.30 1863.30 773199 10199 LUNA,GREG BLAIR _ 201 ACC 608703 1127/2002 117.00 25.00 8/20/2004 92.00 800027 10199 LUNA,LINA G 200 ACC 7435423 10/30/2003 368.16 368.16 732083 10199 LUNA,LOURDES LUNA,LOURDES E 201 ACC 8072357 1/42002 2605.56 2605.56 748692 10199 LUNA,VENUS 200 ACC 989251 5/16/2002 695.11 695.11 799578 10199 LUNA,YOLANDA 200 ACC 1952100 10/302003 248.00 248.00 778142 10199 LUND,HAROLD E 200 ACC 5303128 1/302003 1435.61 1435.61 716747 10199 LUNDQUEST,JACK R 200 ACC 7666134 9/14/2001 279.44 279.44 791640 10199 LUNDY,KEVIN 200 ACC 8499063 8!7/2003 148.50 148.50 745003 10199 LUNSFORD,RUBEN D 200 ACC 3260858 4/17/2002 2237.30 2237.30 771694 10199 LUONG,TUYETVAN LUONG,TUYETVAN H 200 ACC 3940046 11/21/2002 112.00 112.00 848330 10101 LUTAO,TITOA 203 UNC 3910957 427/2005 85.00 85.00 806195 10199 LUTH,MARYJ 200 ACC 5781083 1/9/2004 2209.90 15.00 8/18/2004 2194.90 815496 10199 LUTZ,ALMA 200 ACC 8779860 4/20/2004 1648.27 1648.27 684286 10199 LY,VAY D 201 ACC 3750148 1/162001 147.68 147.68 814606 10101 LYNAH,NATASHA LYNAH,NATASHA L 203 UNC 7409352 4/132004 80.00 80.00 800135 10199 LYNCH,BRENDA LYNCH,BRENDA M 200 ACC 3294477 10/30/2003 3101.65 3101.65 700098 10199 LYNCH,CASEY R 201 ACC 7794316 4/25/2001 165.32 165.32 754270 10199 LYNCH,DONALD R 200 ACC 8212458 6/10/2002 368.31 368.31 811708 10199 LYNCH,ETHAN DALE 200 ACC 140780 3/8/2004 136.00 136.00 791738 10199 LYNCHWARK LYNCH,MARK A 200 ACC 3459674 877/2003 475.00 475.00 725788 10199 LYNCH,MARK ALEXANDER LYNCH,MARK A 200 ACC 3459674 11/8/2001 985.60 985.60 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 802963 10199 LYNCH,MATTHEW LYNCH,MATTHEW J 200 ACC 7424971 11/18/2003 395,80 395.80 774941 10199 LYNCH,SHARON 200 ACC 5910781 1/6/2003 408,00 408.00 785836 10199 LYNCH,SHAURITA 200 ACC 8462939 5/9/2003 587,70 587,70 807039 10199 LYND,RICHARD LYNDE,RICHARD EUGENE 200 ACC 1267905 1/16/2004 8513.43 8513.43 724747 10199 LYON,JENNIFER LYON,JENNIFER K 201 ACC 6699599 10/31/2001 1173725 11737.25 778364 10199 LYON,KIM LYON,KIM S 200 ACC 2775575 1/30/2003 968.30 968.30 748899 10199 LYON,RANDOLPH 200 ACC 8142002 5/16/2002 1704.79 1704.79 732313 10199 LYONS,GINA LEE 200 ACC 3553765 1/4/2002 304056 3040.56 787166 10199 LYONS,GINA LEE 200 ACC 3553765 5/23/2003 577.34 577.34 806966 10199 LYONS,GINA LEE 200 ACC 3553765 1/16/2004 1008.83 1008.83 806774 10199 LYONS,JOHN 200 ACC 6968218 1/1412004 10489.80 10489.80 738732 10199 LYONS,KEITH 201 ACC 4637401 2/27/2002 466.00 466.00 737836 10199 LYONS,VALENCIA GAIL LYONS,VALENCIA G 201 ACC 1859792 2/27/2002 611.00 611.00 789130 10199 LYONS,VALENCIA GAILI 200 ACC 1859792 6/26/2003 95.50 95.50 853832 10101 MABENGI,FAMILLY 203 UNC 9127606 6/22/2005 1311.30 1311.30 609858 10199 MABHENA,BONGIWE 200 ACC 4790887 7/9/1999 7960.38 7960.38 805392 10199 MABHENA,BONGIWE MABHENA,BONGIWE T 200 ACC 4790887 12/30/2003 405.80 405.80 802483 10199 MABHENA,ZWELITHINI MABHENA,ZWELITHINI M 200 ACC 4759692 11/13/2003 112.00 112.00 787080 10199 MABRY,CHARLES 200 ACC 6466015 5/232003 123.28 123.28 680416 10199 MABRY,JANET 201 ACC 4096129 11/8/2000 1163.75 1163.75 612170 10199 MABUTAS,ANTHONY M 200 ACC 7614015 3/12/2004 125.06 125.06 768911 10199 MAC CARTER,AMBER MAC CARTER,AMBER M 200 ACC 8262933 10/72002 413.50 413.50 789334 10199 MACCALLISTER,GREGORY K 200 ACC 5646021 626/2003 158.00 158.00 795578 10199 MACDONALD,JENNIFER 200 ACC 7992159 9/24/2003 770.00 770.00 865995 10101 MACDOUGALL,JOHN JAMES 203 UNC 4525887 10/27/2005 862.96 862.96 778262 10199 MACHADO,KEITH MACHADO,KEITH N 200 ACC 3598638 1/302003 153.28 153.28 611924 10199 MACHADO,MICHAEL MACHADO,MICHAEL A 200 ACC 4278925 7/22/1999 5740.15 5740.15 789199 10199 MACHADO,TAWNI LYNETTE 200 ACC 5786579 6/262003 810.60 810.60 807953 10199 MACHUCA,RICARDO MACHUCA,KARINA 200 ACC 8511123 1/27/2004 1047.56 30.00 11/182004 1017.56 798152 10199 MACHUKA,RUSLANA 200 ACC 7042419 10292003 111.80 111.80 717263 10199 MACIAS,MAYRA 200 ACC 7733926 9!142001 1283.90 1283.90 828262 10101 MACIAS,MAYRA A ROBINSON,DENNIS 203 UNC 7526882 9/10/2004 98.00 98.00 668829 10199 MACIAS,MIGUEL 201 ACC 7617517 8/92000 663.69 663.69 808650 10199 MACIEL,ADELCIDES FRANCISCA 200 ACC 8474199 127/2004 490.00 50.OD 2/9/2004 440.00 811809 10199 MACIEL,ALFONSO JR 200 ACC 5777396 3/8/2004 780.00 780.00 847813 10106 MACIEL,ROBERTO 203 DEC 7854144 4/27/2005 459.67 459.67 807830 10199 MACIEL,ROSAUA 200 ACC 7199367 1/262004 760.10 760.10 832373 10199 MACINTIRE,ROBIN K 200 ACC 6644835 10/19/2004 1578.17 1578.17 686989 10199 MACK,ANN M 201 ACC 1377183 1/17/2001 103.00 103.00 797920 10199 MACK,JAMES EDWARD 200 ACC 3936226 10/292003 207.07 207.07 783367 10199 MACK,JAY D 200 ACC 5488754 4/182003 1136.51 1136.51 784885 10199 MACK,PATRICIA G 200 ACC 8447062 4/29/2003 149.01 149.01 778182 10199 MACKEY,LAUNITA A 200 ACC 6893804 1/30/2003 234.46 234.46 803506 10199 MACKEY,MARCOS W 200 ACC 4601704 12/42003 552.31 552.31 798983 10199 MACKEY,RAMONDO L 200 ACC 6272652 10/30/2003 240.07 240.07 778122 10199 MACKEY,TRACI 200 ACC 8375578 1/30/2003 586.00 586.00 750918 10199 MACKLIN,KENNETH J 200 ACC 8164329 6/10/2002 375.50 375.50 693790 10199 MACON,MARSHEILA MACON,TRE-SHON 201 ACC 7865728 2/27/2001 190.00 190.00 793640 10199 MACY,MIKE 200 ACC 8535940 9/52003 19096.80 19096.80 789896 10199 MADDEN,LESLIE M 200 ACC 8485724 7/10/2003 217.01 217.01 795451 10199 MADDEN,MARY 200 ACC 8563223 9/24/2003 149.40 149.40 800651 10199 MADDOX,MARION COLLINS,EMILY B 200 ACC 8210254 10/302003 721.33 721.33 696963 10199 MADDOX,WHITNEY D 201 ACC 6488951 321/2001 1025.25 1025.25 695410 10199 MADEWELL,COLLEEN MADEWELL,COLLEEN G 201 ACC 4519575 3/21/2001 252.14 252.14 782427 10199 MADJLESSI,REZA M 200 ACC 6337174 3/28/2003 261.94 261.84 772012 10199 MADRID,PAULINE C 200 ACC 6404446 11/222002 829.40 829.40 853494 10101 MADRID,RAFAEL 203 UNC 9170424 6/22/2005 1255.51 1255.51 746488 10199 MADRID,ROSEMARY LYDIA 201 ACC 3209855 4/30/2002 835.08 835.08 871921 10101 MADRID,TARA MADRID,TARA R 203 BAN 3082484 12/14/2005 175.80 175.80 789694 10199 MADRIDHERNANDEZ,LIBRADO 200 ACC 8529810 7/10/2003 1841.94 1841.94 795639 10199 MADRIDHERNANDEZ,LIBRADO 200 ACC 8529810 9/24/2003 4186.85 4186.85 696130 10199 MADRIGAL,AMABELLA 200 ACC 7650146 3/21/2001 789.50 300.00 2/13/2003 489.50 780937 10199 MADRIGAL,AMABELLA 200 ACC 7650146 3/62003 285.00 285.00 798149 10199 MADRIGAL,AMABELLA 200 ACC 7650146 10292003 2024.11 2024.11 686008 10199 MADRIGAL,LAURA L 200 ACC 6081988 1/16/2001 258.50 46.70 6/252002 211.80 840869 10101 MADRIGAL,LUIS 203 UNC 8991366 1/252005 2021.88 2021.88 678949 10199 MADRIGAL,MANUEL J 201 ACC 1305646 1020/2000 2622.13 2622.13 808849 10101 MADRIGALWARISELA 203 UNC 8273930 1/28/2004 200.00 150.00 6/29/2004 50.00 765449 10199 MADRIGAL,VIOLET M 201 ACC 341446 8/21/2002 2590.51 2590.51 779985 10199 MADSEN,MEREDITH LEIGH 200 ACC 7035645 2/212003 3772.39 3772.39 713339 10199 MAEBERRY,MONIQUE NICOLE 201 ACC 4625554 9/132001 145.86 145.86 847422 10101 MAGALLON,EDUARDO 203 UNC 8478729 4/15/2005 25.00 15.00 4282005 10.00 805619 10199 MAGALLON,ISASEL M 200 ACC 8241986 12/31/2003 1764.75 1764.75 608616 10199 MAGANA,ESPERANZA 200 ACC 3441904 1/262004 366.41 368.41 816101 10199 MAGGI,KATHLEEN N 200 ACC 2829992 427/2004 595.10 595.10 755367 10199 MAGHSOUDI,BAHEREH 200 ACC 7043490 624/2002 1694.50 1694.50 798927 10199 MAGILL,BRIAN MAGILL,BRIAN A 200 ACC 4413175 10/302003 649.26 649.26 772406 10101 MAGNO,JESUS MAGNO,ERIC 203 UNC 6571707 11/25/2002 177.50 140.00 2/18/2004 37.50 733124 10199 MAHAN,MICHAEL J 200 ACC 4183265 1/4/2002 2012.00 2012.00 731121 10199 MAHER,MEGAN 201 ACC 8018111 12/28/2001 1861.50 1861.50 739341 10199 MAHONEY,MICHAELT 200 ACC 8141863 2/27/2002 592.26 400.00 4/8/2003 192.26 814565 10199 MAHONY,DONNA MARIE 200 ACC 7759616 4/132004 968.47 96847 789908 10199 MAILE,ANA L 200 ACC 5774047 7/10/2003 226.00 226.00 877913 10101 MAILEANA L 29 UNC 5774047 2132006 544.50 544.50 798265 10199 MAIR,ADAM LARRY 200 ACC 5472378 10292003 226.00 226.00 741304 10199 MAIREL,WENDY ANGELA HANSON,WENDY ANGE 201 ACC 5596937 3/26/2002 145.00 145.00 726778 10199 MAITLAND,JOHN G 201 ACC 5938444 11/8/2001 192.30 192.30 884759 10101 MAJKA,ROSALIE 203 DEC 9014952 4/6/2006 5373.00 5373.00 612275 10199 MAKAAFI,KALONI MAKAAFI,KALONI K 200 ACC 4848560 3/122004 292.46 292.46 689545 10199 MAKEPEACE,DOUGLAS W 201 ACC 6177505 1/17/2001 926.10 926.10 798407 10199 MAKINANO,MICHAEL JOSE 200 ACC 1606496 10/29/2003 210.25 210.25 741498 10199 MAKRAKIS,SUSAN MAKRAKIS,SUSAN J 201 ACC 6910806 3/26/2002 109.50 109.50 771988 10199 MAKRAKIS,SUSAN J 200 ACC 6910806 11/22/2002 676.81 676.81 778197 10199 MAKRINOS,DAVID 200 ACC 2280261 1/30/2003 1113.63 1113.63 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 800838 10199 MALAN,MARK MALAN,MARK S 200 ACC 7528946 10/30/2003 283.50 283.50 823079 10101 MALDONADO,GENARO MALDONADO,JAVIER 203 UNC 8060295 7/27/2004 788.36 788.36 835551 10101 MALDONADO,GENARO MALDONADO,KYLEEN 203 UNC 8963969 11/24/2004 997.00 997.00 863870 10101 MALDONADO,GENARO 203 UNC 9211657 10/11/2005 662.27 662.27 769937 10199 MALDONADO,JOHN PHILLIP 200 ACC 3650074 7/10/2003 326.20 326.20 810868 10199 MALDONADO,MELIZA MALDONADO,VICTOR 200 ACC 8078065 2/27/2004 183.00 183.00 840863 10101 MALDONADO,SONIA H 203 UNC 8909079 1/25/2005 7377.44 737744 808928 10199 MALETA,TROY MALETA,TROY A 200 ACC 7457138 1/28/2004 888.80 888.80 684546 10199 MALIKK,ANTHONY 201 ACC 7719644 1/162001 182.00 182.00 806352 10199 MALIKYAR,TAYMUR 200 ACC 8627820 1/92004 924.19 924.19 833050 10101 MALIOS,ISIDRO 203 UNC 8943193 10/282004 160.00 160.00 801457 10199 MALLARWENNIFER MALLARI,JENNIFER S 200 ACC 8516478 10/30/2003 145.00 145.00 738916 10199 MALLATT,MICHAEL JAMES 201 ACC 3620341 2/27/2002 1008.08 1008.08 778294 10199 MALMASSARI,ANTHONY M 200 ACC 1244623 1/302003 1302.55 1302.55 778373 10199 MALMASSARI,JOSEPH W 200 ACC 3749413 1/30/2003 12218.80 12218.80 811880 10199 MALNIK,STEVEN MALNIK,STEVEN M 200 ACC 4351946 3/82004 263.99 263.99 800766 10199 MALNIK,STEVEN M 200 ACC 4351946 10/30/2003 303.85 303.85 742339 10199 MALONE,BRUCE MALONE,BRUCE A 201 ACC 6066302 3/26/2002 7003.01 7003.01 798187 10199 MALONE,SHAUN 200 ACC 6796338 1029/2003 373.30 373.30 680508 10199 MALTBIE,RANDALL L 201 ACC 2732675 11/8/2000 714.00 714.00 814323 10199 MALVEAUX,SANTINA MARIE 200 ACC 7504970 4/5/2004 706.95 706.95 778307 10199 MANALANG,CHARLENE 200 ACC 8376410 1/302003 1871.08 1871.08 801395 10199 MANALANG,CHARLENE FRANCISCO,CHANEL 200 ACC 8473399 10/30/2003 2771.06 2771.06 862527 10101 MANALO,ROSENDO 203 UNC 9198714 922/2005 5365.50 5365.50 844466 10101 MANAS,KAREL 203 UNC 9034158 3/11/2005 683.40 683.40 793154 10101 MANASOVA,MARIE 203 UNC 8534950 8/28/2003 4940.57 4940.57 874964 10101 MANDRIGUES,JUSTIN MANRIQUES,JUSTIN 203 UNC 9078551 1/12/2006 245.04 245.04 807638 10199 MANDRILE,JAVIER 200 ACC 7768344 1262004 256.05 256.05 866890 10101 MANFROI,JEFF N 203 UNC 5971478 11/42005 593.40 50.00 1/272006 543.40 785685 10199 MANFUL,NANCIE M 200 ACC 6233936 5/9/2003 295.00 14.20 10/28/2003 280.80 738513 10199 MANGRUM,RICHARD MANGRUM,RICHARD F 201 ACC 7241722 227/2002 114,50 114.50 775756 10199 MANIJYME,JOSE MANIJYME,JOSE 1 200 ACC 7983562 1/10/2003 1283.50 1283.50 756367 10199 MANITI,ELVIRA B 200 ACC 6302236 6/24/2002 479,50 479.50 643273 10199 MANIZ,VICKI MANIZ,ROBEI 200 ACC 4686903 3/30/2000 369,91 369.91 718412 10199 MANLEY,CRAIG ROBERT MANLEY,CRAIG R 201 ACC 6928238 9/14/2001 361.00 361.00 789695 10199 MANN,CHRISTINA M 203 BAN 6748545 7/10/2003 576.85 576.85 686102 10199 MANN,JESSIEA 201 ACC 2583979 1/16/2001 306.82 306.82 689669 10199 MANN,LEONARD W 201 ACC 7816283 1/17/2001 254.82 254.82 783448 10199 MANNING,CLAYTON 200 ACC 6396832 4/18/2003 355.50 355.50 682930 10199 MANNING,RONNIE L 200 ACC 1175124 12/26/2000 238.00 238.00 801582 10199 MANOA,SIMULATA T 200 ACC 8538456 10/30/2003 450.00 450.00 864277 10101 MANOA,TOAKSE MANOA,DIANA T 203 UNC 6949440 10/11/2005 310.50 310.50 803401 10199 MANOA VAINGA I 200 ACC 7000185 12/4/2003 161.02 181.02 715852 10199 MANRIQUEZ,FAUSTINO 200 ACC 5934617 9/13/2001 1155.70 1155.70 775607 10199 MANRIQUEZ,MARIA C 200 ACC 8259830 1/102003 1240.60 992.48 12/16/2004 248.12 798091 10199 MANTI,MARY MANTI,MARY T 200 ACC 8550816 10/292003 2067.95 2067.95 757248 10199 MANU,KIM 201 ACC 5830393 6242002 7085.74 7085.74 835158 10101 MANUEL,ASHANTI D 203 UNC 7503410 11/19/2004 53.00 53.00 748155 10199 MANUEL,CHRISTINA 200 ACC 3853819 5/16/2002 471.50 40.00 1/30/2003 431.50 708289 10199 MANUEL,LAVORY 201 ACC 7489354 6/27/2001 233,00 233.00 789283 10199 MANZANO,RADOLPHO MANZANO,RODOLPHO 200 ACC 8398562 6/262003 348.00 348.00 772418 10199 MANZANO,SARAH N200 ACC 4844213 11/252002 524.50 100.00 6/16/2003 424.50 773243 10199 MANZO,EVANGELINA 200 ACC 8299364 1127/2002 357.50 30.00 3/262003 327.50 779750 10199 MANZO,HUMBERTO 200 ACC 8389553 2/19/2003 1066.35 1066.35 776059 10199 MARADIAGA,HENRY 200 ACC 8337255 1/10/2003 1193.00 1193.00 789806 10199 MARASCO,APRIL MARASCO,JAMES C 200 ACC 6535652 7/10/2003 85.00 85.00 669622 10199 MARAVILLA,FRANCICSO MARAVILLA,MARICRIS 201 ACC 7601438 8192000 321.02 321.02 815049 10199 MARAVILLA,JORGE HUMBERTO ELIAS 200 ACC 8780793 4/13/2004 505.09 505.09 811607 10199 MARBRAY,OELTON MARBRAY,DELTON R 200 ACC 5637244 3/82004 235.94 235.94 777553 10199 MARCANTEL,GERALO MARCANTEL,GERALD L 200 ACC 8362006 1/28/2003 126.73 126.73 799364 10101 MARCHI,RABECCA CARDENASMARCHI,LILIA 203 UNC 8482465 10/30/2003 146,02 146.02 577012 10199 MARCOS,PETER MARCOS,PETER C 1 200 ACC 6382196 12/1/1998 1343.10 1343.10 796222 10199 MARCOUX,RONALD MARCOUX,RONALD D 200 ACC 4119608 10/62003 205.92 205.92 689013 10199 MARCUS,BRUCE DANIEL 201 ACC 7512536 1/17/2001 483.90 483.90 706492 10199 MARCUS,DORIS M 1 201 ACC 2012995 6/18/2001 444.88 444.88 818490 10199 MARCUS,GLENNON MARCUS,GLENNON D 200 ACC 4963013 525/2004 283.40 283.40 818163 10112 MARCUS,WENDY MARCUS,WENDY I 203 BAN 5607858 5/25/2004 353.69 353.69 793210 10101 MARI,NOEL 203 UNC 6475733 8/28/2003 353.97 20.00 7/12/2004 333.97 794960 10199 MARICELLI,RITA 200 ACC 8512535 9/18/2003 77.00 77.00 773240 10199 MARIFAT,MOHAMMAD 200 ACC 7942253 11/27/2002 19850 198.50 878657 10101 MARIN,BRENDA 203 UNC 7550619 2/10/2006 98.00 98.00 798916 10199 MARIN,VIRGILIO JOSE 200 ACC 3516168 10/30/2003 476.17 476.17 798191 10199 MARISCAL,FRANK 200 ACC 6983431 10/29/2003 2680.10 2680.10 789971 10199 MARK,MELVIN 200 ACC 4866311 7/10/2003 202.70 202.70 757981 10199 MARKHAM,JESSE JAMES 200 ACC 8183824 6/24/2002 1155.98 1155.98 744505 10199 MARKHAM,PATRICIAANN 200 ACC 1371657 4/12/2002 261.88 261.88 783409 10199 MARKS,ANTHONY 200 ACC 8436529 4/18/2003 2801.90 2801.90 781501 10199 MARLIK,WILLIAM G 200 ACC 4286811 3/14/2003 1119.08 1119.08 775656 10199 MARONEY,GRATTAN 200 ACC 7524507 1/10/2003 161.64 161.64 781506 10199 MARQUES,JOSEPH 200 ACC 8450256 3/142003 202.04 202.04 824584 10106 MARQUEZ,ANTONIA 203 UNC 8929929 8/52004 403.13 300.00 1/20/2005 103.13 781565 10199 MARQUEZ,DWIGHT MARCOS 200 ACC 5974571 320/2003 177.50 177.50 714404 10101 MARQUEZ,JOSEPH 19 UNC 7967813 9/13/2001 1047.00 818.40 71162003 228.60 826567 10101 MARROQUEN,ANA E 203 UNC 8774069 8/23/2004 248.61 248.61 841645 10106 MARROQUIN,BENJAMIN 203 BAN 9042755 2/4/2005 527.84 50.00 3/21/2005 477.84 800109 10199 MARSH,RICHARD R 200 ACC 3049335 10/302003 526.87 525.87 745813 10199 MARSH,SHARON ROE,CHRISTINA 201 ACC 7973175 4/302002 2096.01 2096.01 772350 10199 MARSHALL,CATHLEEN A 200 ACC 5765359 11/25/2002 927.27 927.27 705427 10199 MARSHALL,CORNELL C 200 ACC 7871684 6/12/2001 1333.10 1333.10 791591 10199 MARSHALL,CORNELL C 200 ACC 7871684 8!7/2003 882.81 882.81 699408 10199 MARSHALL,JERRY 201 ACC 7853039 4/25/2001 393.50 393.50 789725 ID199 MARSHALL,JOHNATHAN V 200 ACC 8472581 7/1 D/2003 315.00 315.00 686757 10199 MARSHALL,KERRA L 201 ACC 7735913 1/17/2001 362.00 200.00 1/26/2004 162.00 68309 10199 MARSHALL,NICHOLAS MARIO 201 ACC 3212396 12/28/2000 405.00 405.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 702742 10199 MARSHALL,PARIS L 201 ACC 7857014 5/102001 359.50 359.50 814204 10199 MARSHALL,ROBERT MARSHALL,ROBERT A 200 ACC 8497596 4/5/2004 205.80 205.80 784416 10199 MARSHALL,YVONNE MALBROUGH,ALBERT J 200 ACC 6888804 4/29/2003 287.00 287.00 800657 10199 MARTELL,MISCHELLE 200 ACC 8523755 10/30/2003 788.71 788.71 807405 10199 MARTES,CARLOS 200 ACC 8710741 121/2004 923.00 923.00 797108 10199 MARTIN,ALEJANDRO 200 ACC 5589841 10/29/2003 386.70 386.70 720007 10199 MARTIN,ANNA LOUISE 201 ACC 6152706 9/272001 917.92 917.92 715845 10199 MARTIN,BRIAN 201 ACC 5905112 9/13/2001 238.84 238.84 726362 10199 MARTIN,CHARLES A 201 ACC 3901121 11/8/2001 4394.38 4394.38 798487 10199 MARTIN,CYNTHIA MARTIN,CYNTHIA D 200 ACC 5638895 10/29/2003 922.10 922.10 798208 10199 MARTIN,DANIEL L 200 ACC 2893956 10/292003 3225.88 3225.88 795539 10199 MARTIN,DIANAT 200 ACC 7205610 9242003 703.00 703.00 692896 10199 MARTIN,DONALD S 201 ACC 7138647 2/22/2001 159.19 159.19 757950 10199 MARTIN,ELLIOTTJ 200 ACC 5180021 6/24/2002 139.30 139.30 576734 10199 MARTIN,HOLLIE O 201 ACC 5058516 12/1/1998 5409.99 5409.99 789880 10199 MARTIN,JOHN R 200 ACC 839399 7/10/2003 939.69 939.69 816328 10199 MARTIN,JOHN R 200 ACC 839399 5252004 4205.54 4205.54 706010 10199 MARTIN,JONATHAN 201 ACC 7886294 6/14/2001 167.40 167.40 810265 10199 MARTIN,JUSTIN ERIC 200 ACC 2809853 2/18/2004 874.09 874.09 819286 10199 MARTIN,MARCIA RENEE 200 ACC 916148 6/8/2004 3139.23 3139.23 714312 10199 MARTIN,MATTHEW JAMES 201 ACC 7067796 9/13/2001 1139.50 1139,50 700737 10199 MARTIN,MAURICE 201 ACC 4428595 4/26/2001 380.92 380,92 793786 10199 MARTIN,RONALD KEITH 200 ACC 7075815 9/92003 22643.86 22643.86 826752 10101 MARTIN,SHADAY 203 UNC 6853279 8232004 98.00 98.00 795611 10199 MARTIN,STEVE D 200 ACC 8399602 924/2003 1759.80 1759.80 846694 10101 MARTINEZ,JUANA 203 UNC 9056896 4(//2005 316.40 316.40 809875 10199 MARTINEZ,ABELARDO 200 ACC 8604514 2/12/2004 120.00 120.00 785509 10199 MARTINEZ,ALMA 200 ACC 8452815 5/9/2003 777.55 777.55 779586 10199 MARTINEZ,ANA 200 ACC 8332579 2/19/2003 674.00 674.00 783971 10199 MARTINEZ,ANTHONY 200 ACC 8382871 4/29/2003 145.41 145,41 756123 10199 MARTINEZ,ANTIONETTE E 200 ACC 7357700 6124/2002 1537.80 1537.80 772400 10199 MARTINEZ,ANTOINETTE 200 ACC 8263006 11/252002 103.00 103.00 757039 10199 MARTINEZ,ANTONIO 200 ACC 8073371 6/24/2002 1025.50 1025.50 755658 10199 MARTINEZ,ANTONIO L 200 ACC 8106791 6242002 170.00 170.00 789827 10199 MARTINEZ,ARMANDO 200 ACC 3895869 7/102003 586.91 586.91 779881 10199 MARTINEZ,ASTRID MARTINEZ,ASTRID A 200 ACC 8406456 2/212003 1158.28 1158.28 846061 10101 MARTINEZ,CANDIDO 203 UNC 9057407 325/2005 737.00 737.00 789885 10199 MARTINEZ,CARI M 200 ACC 6922173 7/10/2003 2075.80 550,64 12/222004 1525.16 782582 10199 MARTINEZ,CARMELINA MARTINEZ,ELMER 200 ACC 8419624 3/28/2003 190.00 8/5/2004 190.00 775553 10199 MARTINEZ,CARRIE 200 ACC 8175580 1/10/2003 455.50 455.50 767467 10199 MARTINEZ,CLESARIO P 200 ACC 8228413 8/29/2002 912.42 91242 814555 10199 MARTINEZ,CONSUELO 200 ACC 7406929 4/13/2004 154.50 154.50 755742 10199 MARTINEZ,DAISY S 200 ACC 8088874 6/242002 321.00 321.00 678975 10199 MARTINEZ,DAVID 201 ACC 6849194 10/20/2000 1470.39 1470.39 800350 10199 MARTINEZ,DENNIS A 200 ACC 6405526 10/30/2003 228.27 228.27 808962 10199 MARTINEZ,DIANA 200 ACC 8699795 1/28/2004 405.97 405.97 833176 10101 MARTINEZ,DINA 203 UNC 8970303 10/28/2004 226.00 226.00 683458 10199 MARTINEZ,EDDY JOSE 201 ACC 3083797 12/28/2000 811.20 811.20 776150 10199 MARTINEZ,ENRIQUE 200 ACC 1247402 1/10/2003 748.42 748.42 793561 10199 MARTINEZ,FERNANDO 200 ACC 6071583 9/5/2003 534.51 534.51 801373 10101 MARTINEZ,GABRIEL MARTINEZ,ADILENE 203 UNC 7313224 10/30/2003 103.10 103.10 812512 10199 MARTINEZ,GEORGE GONZALES 200 ACC 1171347 3/122004 134.40 134.40 764392 10199 MARTINEZ,GERARDO 200 ACC 8393894 429/2003 495.19 495.19 656358 10199 MARTINEZ,GREGORY PAUL 200 ACC 6367478 5252000 17965.18 17965.18 784%4 10199 MARTINEZ,GREGORY PAUL 200 ACC 6367478 4/29/2003 14792.93 14792.93 755539 10199 MARTINEZ,GUILLERMO 201 ACC 1392687 6/242002 1414.50 1414.50 774945 10199 MARTINEZ,HECTOR F 200 ACC 2994473 1/6/2003 984.73 984.73 808936 10199 MARTINEZ,HECTOR M 200 ACC 1774090 1/28/2004 2825.73 2825.73 820711 10199 MARTINEZ,IRMA 203 BAN 4649851 6/23/2004 237.30 237.30 849595 10101 MARTINEZ,IRMA 203 BAN 4649851 5/18/2005 7984.86 7984.86 845608 10101 MARTINEZ,ISASEL MARTINEZ,DIEGO 203 UNC 9059767 3/22/2005 496.00 496.00 779754 10199 MARTINEZ,J D 200 ACC 8039224 2/19/2003 219.36 219.36 794113 10199 MARTINEZ,JAMES N 200 ACC 2258937 9/9/2003 378.00 378.00 793930 10199 MARTINEZ,JANIE MARTINEZ,JANIE G 200 ACC 6589626 9/92003 236707 2367.07 779689 10199 MARTINEZ,JESUS 200 ACC 4794658 2/19/2003 4608.00 4508.00 809046 10199 MARTINEZ,JOLENE 200 ACC 6896401 1/28/2004 285.69 285.69 735504 10199 MARTINEZ,JOSE MARTINEZ,JOSE 201 ACC 8066714 1/252002 430.45 430.45 601793 10199 MARTINEZ,JOSE 200 ACC 6307037 10/30/2003 413.00 413.00 886374 10101 MARTINEZ,JOSE 29 ACT 9269689 4/26/2006 387.19 387.19 677000 10199 MARTINEZ,JOSE G 201 ACC 1774066 9/27/2000 276.07 276.07 692105 10199 MARTINEZ,JOSEPH MARTINEZ,JOSEPH M 201 ACC 4335998 211312001 227.00 227.00 775948 10199 MARTINEZ,JOSUE 200 ACC 4732640 1/10/2003 363.65 363.65 692329 10199 MARTINEZ,JUAN ALVAREZ 200 ACC 7805930 2/13/2001 1808.90 1808.90 668633 10101 MARTINEZ,JUAN M 203 UNC 7301696 11222005 4665.11 4665.11 665938 10199 MARTINEZ,JUAN RUBEN 201 ACC 6608871 7/10/2000 902.48 902.48 804633 10199 MARTINEZ,JUANA MARTINEZ,JASIEL E 200 ACC 8398323 12/16/2003 563.70 400.00 227/2004 163.70 862619 10101 MARTINEZ,KARIN MARTINEZ,KAREN 203 BAN 8017824 9222005 1680.25 1680.25 748640 10101 MARTINEZ,LAURA PATRICIA 203 UNC 4516910 5/16/2002 85.00 85.00 765396 10199 MARTINEZ,LOUIS A 200 ACC 3044104 8/21/2002 1403.12 1403.12 828054 10199 MARTINEZ,LOUIS A 200 ACC 3044104 9/10/2004 1200.00 1200.00 792242 10199 MARTINEZ,MARCELLA 200 ACC 5803374 8/12/2003 1627.00 1627.00 858329 10101 MARTINEZ,MARIA 203 UNC 9126871 8/4/2005 1065.30 1065.30 803439 10101 MARTINEZ,MARIO 203 UNC 8661241 12/42003 215.86 215.86 832304 10101 MARTINEZ,MARIO N 203 UNC 6804447 10/19/2004 85.00 85.00 811874 10199 MARTINEZ,MARLOW EBNER,JESSICA A 200 ACC 8623183 3/6/2004 430.00 430.00 807414 10199 MARTINEZ,MARTIN 200 ACC 8712630 1/212004 147.61 147.61 869482 10101 MARTINEZ,MIGUEL 203 UNC 9253881 11/29/2005 282.46 100.00 12/12/2005 182.46 881591 10101 MARTINEZ,MONICA 8 PRO 8597338 3/10/2005 91.10 91.10 860516 10101 MARTINEZ,PATRICIA 203 UNC 8037038 8/31/2005 542.01 642.01 779686 10199 MARTINEZ,PEDRO MARTINEZ,PEDRO M 200 ACC 7466253 2/19/2003 5272.39 5272.39 691392 10199 MARTINEZ,RACHEL I 201 ACC 401745 2172001 197.14 197.14 775234 10199 MARTINEZ,RAUOL MARTINEZ,RAUOL M 200 ACC 6639371 1/712003 1021.65 1021.65 789750 10199 MARTINEZ,REYNALDO 200 ACC 7884695 7/10/2003 259.02 259.02 789867 10199 MARTINEZ,RICHARD 200 ACC 1493287 7/102003 970.00 75.00 8/202003 895.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 821200 10199 MARTINEZ,RICHARD 200 ACC 1493287 6/29/2004 463.92 463.92 803529 10199 MARTINEZ,ROBERT P 200 ACC 5994769 12/4/2003 328.86 328.86 808574 10199 MARTINEZ,RODELINDA 200 ACC 7589187 1/27/2004 307.50 307.50 882455 10101 MARTINEZ,ROSA 29 UNC 9314998 3/16/2006 544.87 544.87 758591 10199 MARTINEZ,ROSA M 200 ACC 4995023 6/26!2002 515.00 515.00 785165 10199 MARTINEZ,SHANNON R 203 BAN 3850294 4/29/2003 264.90 264.90 842307 10101 MARTINEZ,SHANNON R 203 BAN 3850294 2/15/2005 98.00 98.00 872064 10101 MARTINEZ,SHANNON R 203 BAN 3850294 12/14/2005 65.00 65.00 645822 10101 MARTINEZ,SHIRLEY L 203 UNC 2427144 4/17/2000 2097.02 1201.00 9/15/2005 896.02 702657 10199 MARTINEZ,SONIA MARTINEZ,SONIA N 201 ACC 2651065 5/10/2001 231.10 231.10 798932 10199 MARTINEZ,SONIA 200 ACC 5441258 10/30/2003 692.73 692.73 774965 10199 MARTINEZ,TERESA 200 ACC 6642520 1/6/2003 94.00 94.00 787173 10199 MARTINEZ,TERESA 200 ACC 8504177 5/23/2003 1774.72 1774.72 779517 10199 MARTINEZ,VIVIAN 200 ACC 5920632 2/19/2003 400.66 400.66 860582 10101 MARTINEZ,WILLIAMSA 203 UNC 9167651 8/31/2005 1995.96 1995.96 814274 10199 MARTINI,CARYN E 200 ACC 7052434 4/512004 798.00 798.00 808988 10199 MARTINSON,DAVID 200 ACC 2117315 112812004 200.60 200.60 757997 10199 MARVIN,DERRICK O 200 ACC 6448567 6/24/2002 509.00 509.00 812342 10199 MARVIN,RICHARD A 200 ACC 4557633 3/12/2004 591.05 591.05 784269 10199 MARZETTE,DONALD E 200 ACC 6435895 4/2912003 1466.80 1466.80 665365 10199 MASCOTT,RAMON 201 ACC 5566997 7/10/2000 367.50 367.50 778181 10199 MASHA,MANAHI 200 ACC 8266413 1/30/2003 589.85 589.85 675429 10199 MASIGLAT,ROCHELLE MASIGLAT,ROCHELLE D 201 ACC 5704515 9/18/2000 245.00 50.00 195.00 801298 10199 MASON,DANIELLE NICOLE 200 ACC 8568339 10/30/2003 545.15 545.15 804787 10199 MASON,DAVID DALE 200 ACC 3385200 12/162003 802.59 602.59 605504 10199 MASON,LENORA 200 ACC 6266308 6/11/1999 1823.67 1823.67 795074 10199 MASON,LEVIE 200 ACC 1043959 9/18/2003 9215.97 9215.97 792192 10199 MASON,LONNIE 200 ACC 746669 8/122003 527.00 527.00 785701 10199 MASON,NAOMI MASON,NAOMI R 200 ACC 4406070 5/9/2003 1738.93 1738.93 799476 10199 MASON,PATRICIA MASON,PATRICIA ANN 200 ACC 6063721 10/30/2003 1194.60 1194.60 799712 10199 MASON,VERLILLIAH A 200 ACC 4752663 10/30/2003 424.00 424.00 771354 10199 MASS,DAVID MASS,DAVID M 201 ACC 742148 11/19/2002 410.00 410.00 678467 10199 MASS,TRICIA CARROL 201 ACC 7723489 10/12/2000 400.34 400.34 779620 10199 MASSARARWEH,NANCY 200 ACC 6942890 2/19/2003 147.19 147.19 673325 10199 MASSEY,ANTHONY MASSEY,TONI M 201 ACC 7697667 9/8/2000 230.50 100.00 130.50 821980 10112 MASSEY,TYSON 203 BAN 8826653 7/13/2004 13754.40 13754.40 779678 10199 MASSONI,LINDA E 200 ACC 4863312 2/19/2003 797.96 797.96 800238 10199 MASSY,ROSA 200 ACC 8517807 10/30/2003 534.40 534.40 784835 10199 MASTEN,SARAH ELIZABETH 200 ACC 7920077 429/2003 76767 767.67 663620 10199 MASTERSON,HAROLD R 200 ACC 1184167 6/27/2000 820.51 820.51 797099 10199 MASTERSON,SHANNON MASTERSON,SHANNON 200 ACC 6257000 10/29/2003 60.00 60.00 811232 10199 MASTERSON,SHANNON MASTERSON,KETURAH 200 ACC 6230767 2/27/2004 15.00 15.00 613763 10199 MASTERSON,SHANNON MASTERSON,KETURAH 200 ACC 6230767 3/302004 30.00 30.00 817994 10199 MASTERSON,SHANNON MASTERSON,SHANNON 200 ACC 6257000 5/252004 15.00 15.00 819209 10199 MASTERSON,SHANNON MASTERSON,SHANNON 200 ACC 6257000 6/82004 425.00 425.00 561543 10199 MASTERSON,SHANNON NOREEN 200 ACC 6257000 7/9/1998 1122.62 1122.62 568532 10199 MASTERSON,SHANNON NOREEN 200 ACC 6264204 9/23/1998 131.24 131.24 795475 10199 MATA,SERGIO 200 ACC 8057192 92412003 3447.64 3447.64 684674 10199 MATAELE,ILAISAANE 201 ACC 7692627 1/16/2001 289.00 289.00 780360 10199 MATALOAH,AMNEH 200 ACC 6632921 2/27/2003 816.00 816.00 779587 10199 MATELAU,ASAELI 200 ACC 8240822 2/19/2003 832.32 832.32 818008 10199 MATHEWSON,DOROTHY MATHEWSON,[OROTH`200 ACC 5633128 5/25/2004 314.74 314.74 686427 10199 MATHIS,CARIE L 201 AGC 6866420 1/16/2001 109.80 109.80 769389 10199 MATHIS,EDDIE 200 ACC 2875250 10/72002 584.55 584.55 849028 10101 MATHIS,GLENN EDWARD 203 UNC 1577147 5/10/2005 187.50 187.50 766066 10199 MATHIS,RANDYT 200 ACC 7379415 8/21/2002 458.94 458.94 769794 10199 MATHIS,TANYA 200 ACC 8272254 10072002 311.00 311.00 798205 10199 MATLEY,LISA CORRIN 200 ACC 3056546 10/29/2003 1397.63 1397.63 715077 10199 MATSAKOVA,NADIA S 201 ACC 7959083 9/13/2001 184.00 - 184.00 754412 10199 MATTHEWS,DORIS 200 ACC 7863335 6/10/2002 282.50 282.50 606665 10199 MATTHEWS,EDDIE 200 ACC 6457566 1/14/2004 2631.05 2631.05 745118 10199 MATTHEWS,JUMOKE KAFELE 200 ACC 2928596 4/17/2002 254.61 254.61 818576 10199 MATTHEWS,KIMBERLEY MATTHEWS,KIMBERLEY 200 ACC 4751681 5125/2004 6965.01 6965.01 743873 10199 MATTHEWS,LUZM 201 ACC 3880341 4/12/2002 1108.42 1108.42 779068 10199 MATTHEWS,PENNY M 200 ACC 867218 2/14/2003 634.93 634.93 810383 10199 MATTHEWS,TANABAHI MATTHEWS,TANABAHI S 200 ACC 5955588 2/18/2004 211.40 211.40 745303 10199 MATTIE,HERMAN MATTIE,HERMAN III 200 ACC 2844553 4/17/2002 1783.50 1783.50 722098 10199 MATTOS,STEPHANIE A 201 ACC 7828643 10/15/2001 398.35 398.35 780286 10199 MATUS,ROSA M 200 ACC 7664428 2/272003 1369.00 1369.00 795571 10199 MATZA,LETITIA 200 ACC 7792047 9/24/2003 221.38 61.38 1/212004 160.00 826192 10101 MAURICIO,REYNALDO A 203 UNC 8890717 8/23/2004 174.91 174.91 715612 10199 MAUS,CHRISTA J 200 ACC 5420419 9/132001 112.32 112.32 779018 10199 MAUS,CHRISTA J 200 ACC 7794324 2/14/2003 100.00 100.00 772804 10199 MAUZY,MARK 200 ACC 7252091 11/26/2002 975.72 975.72 784986 10199 MAUZY,MARK 200 ACC 7252091 4/29/2003 226.00 226.00 798730 10199 MAXWELL,JAMAR 200 ACC 3121878 10/29/2003 1217.78 1217.78 807048 10199 MAXWELL,KENYA 200 ACC 6942536 1/16/2004 1267.26 1267.26 803531 10199 MAXWELL,ROWLAND BLU 200 ACC 2771400 12/4/2003 409.85 409.85 790409 10199 MAY,CYNTHIA 200 ACC 300756 721/2003 941.20 941.20 590803 10199 MAY,SHARON E 200 ACC 6935365 322/1999 958.34 958.34 801715 10199 MAYBERRY,VALERIE BICKLER,JACOB S 200 ACC 4563185 10/30/2003 629.84 629.84 790800 10199 MAYBERRY,VELRIE 200 ACC 8493629 729/2003 452.00 452.00 744731 10199 MAYDAHL,CHRISTOPHER MICHAEL 200 ACC 2761450 4/12/2002 156.87 156.87 779826 10199 MAYER,CHANDRA MAYER,CHANDRA L 200 ACC 8372898 2/21/2003 302.34 302.34 776072 10199 MAYFIELD,ROBERT E 200 ACC 6903439 1/10/2003 463.70 463.70 798362 10199 MAYNARD,PERRY MAYNARD,PERRY J 200 ACC 5774245 10/29/2003 2358.40 2358.40 693156 10199 MAYNARD,RUBY MAVNARD,RUBY S 201 ACC 7843311 2222001 $36.50 536.50 686842 10199 MAYNARD,SCOTT MAYNARD,SCOTT A 201 ACC 7816572 1/17/2001 103.00 103.00 704543 10199 MAYORGA,OSCAR 201 ACC 6739403 5/22/2001 280.00 280.00 782784 10199 MAYS,BRUCEC 200 ACC 1462324 4/7/2003 1594.33 1594.33 778330 10199 MAYS,JEROME OVERMAN 201 ACC 8348260 1/302003 786.00 786.00 777884 10199 MAYS,PECOLLIAN CHARLES 200 ACC 2789955 1/2912003 198.22 198.22 775595 10199 MAYS,SHARINAT 200 ACC 4725834 1/10/2003 343.72 343.72 797369 10199 MAYS,WILLIAM MAYS,WILLIAM D 200 ACC 2383743 10/292003 1063.20 1063.20 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 818997 10199 MAYS,WILLIAM MAYS,WILLIAM D 200 ACC 2383743 6/8/2004 1040.60 1040.60 707244 10199 MAYS,WILLIAM D 201 ACC 2363743 6/20/2001 3113.31 3113.31 757554 10199 MAYWEATHER,CINDY MAYWEATHER,CINDY L 201 ACC 6095731 6/24/2002 544.96 544.96 797260 10199 MAYWEATHER,CINDY MAYWEATHER,CINDY L 200 ACC 6095731 10/29/2003 573.44 573.44 680502 10199 MAYWEATHER,GLADYS MAYWEATHER,GLADYS 201 ACC 5699996 11/8/2000 251.70 - 251.70 813828 10199 MAZA,THOMAS A I 200 ACC 8590788 3/30/2004 1013.00 1013.00 717213 10101 MAZENKO,ROSIN ANN C/O VIRGINIA GIBSON 203 UNC 2563013 9/142001 711.50 400.00 11/2/2004 311.50 793599 10199 MAZZA,WOODY SUNSHINE 200 ACC 4794632 9/5/2003 283.23 283.23 798525 10199 MAZZAMUTO,ANTHONY JAMES 200 ACC 7409089 10/292003 2347.04 2347.04 863847 10101 MAZZAMUTO,GINO 203 UNC 9148834 10/112005 37336.46 37336.46 685783 10199 MBANUGO,OKAYO 201 ACC 7690985 1/16/2001 471.40 47140 777617 10199 MBARA,CHARLES 200 ACC 8359820 1/28/2003 559.90 280.00 9/25/2003 279.90 779867 10199 MC GRUE,BRANDON MC GRUE,BRANDON A 200 ACC 8336885 2/212003 110.20 110.20 773007 10199 MC VAY,LEE ANN 200 ACC 8302879 11/26/2002 267.70 267.70 796145 10199 MCADOO,LAQUITA 200 ACC 6432546 10/6/2003 513.00 513.00 864416 10101 MCALLISTER,LINDA S 203 DEC 4561668 10/112005 104321.84 104321.84 795612 10199 MCALLISTER,MARK WILLIAMS 200 ACC 6493704 9/24/2003 1918.92 1918.92 809065 10199 MCALLISTER,PHINE S 200 AGC 3264967 128/2004 372.00 372.00 772444 10199 MCALPIN,STEVEN GERRITT 200 ACC 8073009 11/25/2002 109.00 109.00 777972 10199 MCALPIN,STEVEN GERRITT 200 ACC 8073009 1/292003 288.80 288.80 804716 10199 MCARDLE,MARK STEPHEN 200 ACC 3416377 12/162003 287.70 287.70 801638 10199 MCARTHY,JOSEPH MCARTHY,JOSEPH G 200 ACC 8517179 10/30/2003 320.89 320.89 688358 10199 MCATEE,JOSEPHINE 201 ACC 7798572 1/17/2001 277.50 277.50 630027 10199 MCAUSLAND,BARBARA A 201 ACC 1626621 12/27/1999 196.20 100.00 12/18/2003 96.20 813832 10199 MCAWARD,MARTHA P 200 ACC 8558181 3/30/2004 122.08 97.00 2252005 25.08 779117 10199 MCBEAN,MICHAEL FLYNN 200 ACC 4951299 2/14/2003 109.01 109.01 761412 10199 MCBRIDE,GYNELLE M 201 ACC 8216905 7/242002 234.60 25.00 1/262004 209.60 780307 10199 MCBRIDE,JACKSON MCBRIDE,JACKSON R 200 ACC 2146637 2/27/2003 263.50 263.50 799159 10199 MCBRIDE,JENNIFER MCBRIDE,JENNIFER R 200 ACC 3651312 10/302003 286.00 286.00 798488 10199 MCBRIDE,KEVIN MCBRIDE,KEVIN L 200 ACC 8554784 10/292003 164.42 164.42 683601 10199 MCBRIDE,TERRI 201 ACC 7359847 12/28/2000 1897.46 1897.46 776276 10199 MCCALL,CHRISTOPHE 200 ACC 7392426 1/10/2003 118.01 118.01 691143 10199 MCCALL,DEREK 201 ACC 4552279 2/7/2001 617.20 617.20 794070 10199 MCCALLTOMMY 200 ACC 8549255 9/9/2003 15921.99 15921.99 705310 10199 MCCALUSTER,JOAN M 201 ACC 7571862 6/12/2001 268.30 268.30 820627 10199 MCCAMMACK,GEORGE E 200 ACC 7036403 6/23/2004 440.71 440.71 795483 10199 MCCAN,ANTHONY MCCAN,ANTHONY 8 200 ACC 3939923 9242003 455.00 455.00 689084 10199 MCCARL,ROBERT W 201 ACC 4916573 1/17/2001 293.00 293.00 782608 10199 MCCARTHER,GWENETTA E 200 ACC 7268501 3/28/2003 1011.80 1011.80 676514 10199 MCCARTHY,RAYMOND 201 ACC 6490643 9/27/2000 478.60 478.60 798200 10199 MCCARTHY,VERENA 200 ACC 8293276 10/29/2003 112.00 112.00 772061 10199 MCCARTNEY,JOHN 200 ACC 6405963 1122/2002 1447.20 1447.20 730668 10199 MCCARVER,MICHAEL ANTHONY 201 ACC 4030797 12/28/2001 597.00 597.00 795641 10199 MCCARVER,MICHAEL ANTHONY 200 ACC 4030797 9/242003 2012.73 2012.73 756755 10199 MCCASKILL,KIM ELIZABETH 201 ACC 3084159 612412002 1310.84 1310.84 800112 10199 MCCASKILL,KIM ELIZABETH 200 ACC 3084159 10/30/2003 1259.95 1259.95 799495 10199 MCCASLIN,BARBARA SUE 200 ACC 795005 10/30/2003 293.60 293.60 715798 10199 MCCAULEY,IDELLA L 200 ACC 5285572 9/13/2001 359.00 359.00 759908 10199 MCCLAIN,ANGEL L 201 ACC 1830769 7/11/2002 2019.50 2019.50 785580 10199 MCCLAIN,JASON LEVAR 200 ACC 8174807 5/92003 112.00 112.00 728024 10199 MCCLARY,GLORIA MAXINE 201 ACC 4348199 1120/2001 208.83 208.83 679166 10199 MCCLARY,ROBERTA 201 ACC 4338562 1020/2000 286.70 286.70 813198 10199 MCCLAUGHARY,EBONY 200 ACC 6614398 3/222004 296.47 296.47 706650 10199 MCCLAY,TONY LAMARR 201 ACC 2616886 6/202001 109.00 50.00 12/18/2003 59.00 806604 10101 MCCLELLAN,PATRICK J 203 UNC 643676 1/14/2004 91.00 91.00 785966 10199 MCCLELLAN,ROBERT A 200 ACC 6975692 5/9/2003 643.38 643.38 806652 10199 MCCLENDON,PAUL 200 ACC 4695714 1/14/2004 479.82 479.82 801592 10199 MCCLINTON,RICKY J 200 ACC 6610505 10/30/2003 453.56 453.56 785660 10199 MCCLURE,BRANDI D 200 ACC 8443384 5/9/2003 1104.92 1104.92 818226 10199 MCCLURE,MONTY MCCLURE,MONTY D 200 ACC 3909041 5/252004 1417.20 1417.20 811939 10199 MCCLURE,ROBYN MCCLURE,ROBYN A 200 ACC 2206084 3182004 133.00 133.00 668677 10199 MCCOLLUM,DESIREE L 201 ACC 2677516 8/9/2000 1336.64 1336.64 779914 10199 MCCONAHEY,DAVID LEONARD 200 ACC 8320640 2/21/2003 364.80 364.80 769149 10199 MCCONAHEY,RUDY R 200 ACC 3430477 10/72002 301.20 301.20 779911 10199 MCCONNELL,BRYANT 200 ACC 8174435 2/21/2003 1023.64 1023.64 757622 10199 MCCONNELL,DENNIS MCCONNELL,DENNISA 201 ACC 1388743 6/24/2002 1358.10 1358.10 827894 10101 MCCONNER,FRANCES L 1 203 UNC 152265$ 9/10/2004 37.50 37.50 773029 10199 MCCORKELL,AUCIA MCCORKELL,ALICIA C 200 ACC 8299224 11/262002 153.09 153.09 691525 10199 MCCORMICK,BRIAN I 201 ACC 7828213 2/7/2001 1039.90 1039.90 799785 10199 MCCORMICK.TIFFANY MCCORMICK,TIFFANY C 200 ACC 8075046 10/302003 1373.13 1373.13 685388 10199 MCCORRISTON,RICHARD G 201 ACC 2950558 1/16/2001 1808.70 1808.70 745070 10199 MCCOY,CARLA A 201 ACC 8116846 4!172002 136.74 136.74 792152 10199 MCCOY,CHARLES E 200 ACC 5886395 8/122003 412.61 412.61 803924 10101 MCCOY,JESSICA MCCOY,JESSICA J 203 UNC 3763604 12/8/2003 90.00 90.00 809721 10101 MCCOY,JESSICA MCCOY,PATRICK D 203 UNC 8719593 2/12/2004 5.00 5.00 779855 10199 MCCOY,KELLY 200 ACC 7886203 2/21/2003 283.32 283.32 785135 10199 MCCOY,KENNETH RAY 200 ACC 3821899 4/29/2003 881.00 881,00 780316 10199 MCCOY,LADDIE 200 ACC 7914179 2/27/2003 32.98 32.98 758167 10199 MCCOY,ROOSEVELT 200 ACC 2132173 6/24/2002 792.46 792.46 790521 10199 MCCOY,ROOSEVELT 200 ACC 2132173 7/212003 455.26 455.26 818148 10199 MCCOY,ROOSEVELT 200 ACC 2132173 5/25/2004 1660.37 1660.37 685518 10199 MCCOY,THOMAS J 200 ACC 3530755 1/16/2001 647.57 647.57 798327 10199 MCCOY,TIMOTHYJ 200 ACC 5214051 10/29/2003 1020.34 1020,34 757518 10199 MCCOYJOHNSON,DEIDRE MCCOYJOHNSON,DEII 201 ACC 4902268 6/24/2002 337.60 337,60 801495 10199 MCCOYJOHNSON,DEIDRE MCCOYJOHNSON,DEI1200 ACC 4902268 10/30/2003 817.20 817.20 820646 10199 MCCOYJOHNSON,DEIDRE MCCOYJOHNSON,DEI[200 ACC 4902268 6/23/2004 1029.00 1029.00 849877 10101 MCCOYVAUGHN,ADELE MCCOYVAUGHN,ADELE 203 UNC 9101031 5/18/2005 149.00 149.00 772966 10199 MCCRAY,ALAR JAMAR VONCEL MCCRAY,ALAR J 200 ACC 6376743 1126/2002 1063.08 1083.08 691490 10199 MCCRAY,BOBBIE J 201 ACC 977744 2!7/2001 510.25 510.25 804574 10199 MCCRAY,JOHNNY MCCRAY,JOHNNY L 200 ACC 529040 12/16/2003 170.00 170.00 845520 10101 MCCRAY,KEISHA GARRETT,KEISHA 203 UNC 6346720 322/2005 363.00 363.00 696540 10199 MCCRAY,VERNETTE MCCRAY,VERNETTE J 201 ACC 6750392 321/2001 51598 515.98 689011 10199 MCCUAN,ISAAC MITCHELL 200 ACC 6632673 1/17/2001 1840.05 1840.05 778041 10199 MCCUEN,JEREMY 200 ACC 8363079 1/292003 548.05 548.05 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 780852 10199 MCCUISTION,DARA 200 ACC 8120065 3/6/2003 175.25 175.25 809070 10199 MCCULLAR,JAMES CLIFTON 200 ACC 4624664 1/28/2004 1970.50 1970.50 821354 10199 MCCULLOM,HEATHER ELIZABETH 200 ACC 7172261 6/29/2004 120.93 120.93 605197 10199 MCCULLOUGH,ELDINO AMONTIZE 200 ACC 2144624 6/11/1999 5596.59 5596.59 811202 10199 MCCUNE,ROBIN MIKELYN GORDON,LEMONNI Z 200 ACC 7160823 2/27/2004 173.00 173.00 810160 10199 MCCUTCHEON,JOSEPH H 200 ACC 1125087 2/18/2004 1284.57 1284.57 590868 10199 MCDADE,ANGELA 200 ACC 6455661 3/22/1999 493.84 493.84 774942 10199 MCDANIEL,ANDREA 200 ACC 8326522 1/6/2003 621.59 621.59 621806 10199 MCDANIEL,BRENDA L 200 ACC 1177427 9/17/1999 2016.68 2016.68 696661 10199 MCDANIEL,NICHOLAS MCDANIEL,NICHOLAS N 201 ACC 3978863 3/2112001 263.77 263.77 803326 10199 MCDANIEL,WILLIE 200 ACC 8638058 12/4/2003 43949 439.49 779942 10199 MCDANIELS,TIMOTHY 200 ACC 7103641 2/21/2003 1432.69 1432.69 875018 10101 MCDANNIERIC,ROBERT 203 UNC 9290149 1/12/2006 697.00 697.00 685334 10199 MCDERMOTT,DONNA D 200 ACC 1255348 1/16/2001 2728.15 2728.15 784389 10199 MCDERM07T,DONNA D 200 ACC 1255348 4/29/2003 1230.10 1230.10 801033 10199 MCDONALD,BARBARA D 200 ACC 5706411 10/30/2003 636.00 635.00 795205 10199 MCDONALD,CHRISTYA 200 ACC 8533713 9/18/2003 113.21 113.21 871004 10101 MCDONALD,JENI 203 BAN 9186483 12/8/2005 343.60 343.60 796915 10199 MCDONALD,LARRY W 200 ACC 3164738 10/292003 870.60 870.60 865802 10101 MCDONALD,TONYA R 203 UNC 2593978 10/27/2005 840.00 840.00 695383 10199 MCDOWELL,GEORGE PERRY 201 ACC 2190866 3212001 2648.45 2648.45 799686 10199 MCDOWELL,JODI D 200 ACC 5730866 10/30/2003 318.00 318.00 787506 10199 MCDOWELL,RUDOLPH 200 ACC 1824093 5/29/2003 468.00 468.00 780403 10199 MCDOWELL,WILLIAM MCDOWELL,RAVEN C 200 ACC 8096042 2/272003 596.21 596.21 818147 10199 MCDUFFIE,JAMES 200 ACC 8807513 5/252004 1081.00 1081.00 775691 10199 MCELMORE,MARLA D 200 ACC 1070812 1/102003 856.58 856.58 799859 10199 MCELROY,DENNIS W 200 ACC 5495080 10/302003 4479.65 4479.65 715008 10199 MCELROY,ROBERT JAMES 200 ACC 6268510 9/13/2001 3475.01 3475.01 776203 10199 MCELROY,SEAN PATRICK 200 ACC 8225625 1/10/2003 585.00 585.00 827051 10101 MCELROY,VERNA MCELROY,VERNA R 203 UNC 6102362 8/27/2004 95.00 95.00 789928 10199 MCELVEEN,THOMAS DOUGLAS 200 ACC 7101827 7/10/2003 2761.93 2761.93 618271 10199 MCFADDEN,AMY M 200 ACC 6109029 8/24/1999 624.00 624.00 773429 10199 MCFALL,ARTHUR 200 ACC 8309072 12/4/2002 411.00 411.00 868648 10101 MCFARLAND,DAMIEN WOZYNSKY 203 UNC 6401533 11/222005 98.00 98.00 787164 10199 MCFARLAND,WENDY 200 ACC 7392145 5/23/2003 2774.83 2774.83 814933 10199 MCFARLAND,WENDY 200 ACC 7392145 4/13/2004 264.06 264.06 822279 10199 MCFARLAND,WENDY 200 ACC 7392145 7/13/2004 1367.73 1367.73 799478 10199 MCGARRY,GINA 200 ACC 6417000 10/30/2003 139.00 139.00 775902 10199 MCGARY,DAVID H 200 ACC 5877998 1/10/2003 2262.00 2262.00 739196 10199 MCGEE,AARON CHRISTOPHER 201 ACC 3293891 2/27/2002 222.20 222.20 793524 10199 MCGEE,BOSBY D 200 ACC 1756824 9/5/2003 689.72 689.72 806969 10199 MCGEE,CAROL 200 ACC 6180616 1/16/2004 294.02 294.02 691767 10199 MCGEE,EBBONY MCGEE,EBBONY M 201 ACC 5033238 2/72001 689.58 689.58 774808 10199 MCGEE,JAY MCGEE,JAY L 200 ACC 6085807 1/6/2003 4158.15 4158.15 812218 10199 MCGEE,JAY MCGEE,JAY L 200 ACC 6085807 3/122004 302.00 302.00 795468 10199 MCGEE,SHIRLEYA 200 ACC 6144752 9242003 6790.96 6790.96 779203 10199 MCGEE,STEVEN 200 ACC 1255017 2/142003 2130.20 2130.20 670248 10199 MCGEE,WILL MCGEE,WILL R 201 ACC 1924950 8/9/2000 248.60 248.60 743525 10199 MCGILL,SHAWNA MCGILL,SHAWNA P 200 ACC 6946156 4/12/2002 197.00 197.00 705909 10199 MCGINN,DENNIS MCGINN,DENNIS G 201 ACG 4D9D247 6/14/2001 199.00 199.00 707060 10199 MCGLOTHEN,KIONA MCGLOTHEN,KIONAT 201 ACC 7021645 6/20/2001 235.20 235.20 795593 10199 MCGLOTHIN,DARRELL 200 ACC 6937288 9/24/2003 16056.11 16056.11 791360 10199 MCGOVERAN,MARK EDWYN 200 ACC 4076337 7/31/2003 746.50 746.50 687676 10199 MCGOWAN,CARL RAYMOND 201 ACC 3523131 1/17/2001 792.87 792.87 834100 10199 MCGOWAN,DONNA 200 ACC 8999815 11/4/2004 264.27 264.27 806788 10199 MCGRANAHAN,TINA M 200 ACC 6372338 1/142004 130.00 130.00 769267 10199 MCGRATH,SAMANTHA L 200 ACC 8264921 10!7/2002 593.75 593.75 769392 10199 MCGRATH,SAMANTHA L 200 ACC 8264921 10/7/2002 392.01 392.01 797317 10101 MCGRAW,IRENE 203 BAN 6121768 10/29/2003 22878 228.78 801202 10101 MCGRAW,IRENE 203 BAN 8612954 10/30/2003 761.59 166.00 2/102004 701.36 780865 10199 MCGRAW,TYRONE 200 ACC 8334245 3/6/2003 599.00 599.00 801493 10199 MCGREGOR,CEOLA MICHELLE 200 ACC 6952212 10/30/2003 643.85 643.85 851244 10101 MCGREGOR,CEOLA MICHELLE 203 UNC 6952212 6/72005 238.80 238.80 861799 10101 MCGRUE,RICKEY 203 UNC 4250023 9/162005 685.40 685.40 707050 10199 MCGUIRE,DENISE M 201 ACC 7460488 6/202001 478.83 478.83 773913 10199 MCGUIRE,MARGARET 200 ACC 8226300 12/52002 647.00 647.00 776329 10199 MCHOLDER,BILLY MCHOLDER,BILLY J 200 ACC 7312614 1/10/2003 12613.62 12613.62 783408 10199 MCINTIRE,LISA M 200 ACC 4264347 4/18/2003 218.00 218.00 782807 10199 MCINTIRE,RYAN MCINTIRE,RYAN P 200 ACC 3433406 4/7/2003 213.00 213.00 739260 10199 MCINTOSH,ANTHONY L 201 ACC 3406543 2/27/2002 112.00 112.00 795466 10199 MCINTOSH,BEVERLY J 200 ACC 813196 9/24/2003 121.37 121.37 765856 10199 MCINTYRE,BRENDA LEE 200 ACC 1491513 8/21/2002 1241.50 1241.50 851566 10101 MCINTYRE,BRIGETTE A 203 UNC 3811783 6/7/2005 115.00 95.00 1/31/2006 20.00 664716 10199 MCINTYRE,LANCE EUGENE 200 ACC 6532147 6/26/2000 2552.26 2552.28 809760 .10199 MCINTYRE,LANCE EUGENE 200 ACC 6532147 2/12/2004 24369.41 24369.41 682981 10199 MCIVOR,JOHNATHAN MCIVOR,JOHNATHAN R 201 ACC 3704251 12/262000 145.00 145.00 682115 10199 MCKAY,CURTIS 201 ACC 7712417 12/152000 426.22 426.22 827164 10101 MCKAY,SUSAN MCKAY,SUSAN J 203 UNC 8896391 827/2004 103.00 103.00 812349 10199 MCKEARNEY,SEAN MCKEARNEY,SEAN P 200 ACC 4697835 3/12/2004 220.00 220.00 691861 10199 MCKEE,GLENDA M 1 201 ACC 6617856 2/7/2001 1017.70 1017.70 706306 10199 MCKEEVER,RONALD MCKEEVER,RONALD A 201 ACC 5163233 6/18/2001 146.84 146.84 747328 10199 MCKELLER,CHARLES MCKELLER,CHARLES M 201 ACC 6962344 4/30/2002 909.30 909.30 693042 10101 MCKENDREE,MARY E 203 BAN 6694830 2/22/2001 342.80 342.80 833072 10112 MCKENDREE,MARY E 203 BAN 6694830 10/28/2004 1205.50 1205.50 670653 10199 MCKENDRICK,CHRISTOPHE MCKENDRICK,CHRIE 201 ACC 2759660 8/9/2000 458.45 458.45 754051 10199 MCKENDRICK,LEANDRA MCKENDRICK,LEANDRA 201 ACC 2759652 6/102002 230.00 230.00 797300 10199 MCKENNA,BRUCE 200 ACC 4622965 10/292003 3239.57 3239.57 741587 10199 MCKENNEY,DARRYL DEWITT 201 ACC 3242690 3262002 882.20 882.20 785218 10199 MCKENZIE,DIONTE MCKENZIE,DIONTE D 200 ACC 8435091 429/2003 321.23 321.23 801126 10199 MCKINDLEY,DONNA 200 ACC 7145675 10/30/2003 312.00 312.00 784468 10199 MCKINEY,RONALD G 200 ACC 7544885 429/2003 2175.00 2175.00 817307 10199 MCKINEY,RONALD G 200 ACC 7544885 5/10/2004 675.20 675.20 685974 10199 MCKINLEY,BRENDA J 200 ACC 3222221 1/16/2001 192.20 192.20 787161 10199 MCKINNEY,CHARLES CHRISTOPHER 200 ACC 8555914 5/23/2003 169.89 169.89 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 776330 10199 MCKINNEY,CHRISTOPHE 200 ACC 5764855 1/10/2003 1992,50 1992.50 820613 10199 MCKINNEY,JAMES L 200 ACC 8830002 6/23/2004 205.01 205.01 813186 101% MCKINNEY-PRATT,ERICKA PRATT,ROBERT 200 ACC 8368755 3/22/2004 100,00 100.00 791722 10199 MCKINNEYPRATT,ERIKA 200 ACC 8338022 8/712003 185225 1852.25 818368 10199 MCKINZIE,LARRY MCKINZIE,LARRY E 200 ACC 4412664 5/25/2004 364.75 364.75 614619 10101 MCKINZIE,NICOLE MCKINZIE,NICOLE R 203 UNC 4010096 4/13/2004 33.00 33.00 804733 10199 MCKINZIE,NICOLE R 200 ACC 4010096 12/1611003 792.00 792.00 785026 10199 MCKNEELY,RITAP 200 ACC 2817906 4/2912003 14740 147.40 760009 10199 MCKNIGHT,NIEISHA 200 ACC 8112054 7/11/2002 557,34 557.34 786792 10199 MCLAIN,JEREMYJ 200 ACC 2936466 5/16/2003 329.56 329.56 775916 10199 MCLAIN,LIUAKI 200 ACC 7919384 1/10/2003 1393.83 1393.83 839212 10101 MCLANE,BRYAN 203 UNC 5278957 1/4/2005 287.50 287.50 752555 10199 MCLANE,DANNY 200 ACC 3853272 6/10/2002 114,92 114.92 785400 10199 MCLANE,MARK ANDREW 200 ACC 7043904 5/9/2003 1358.82 1358.82 697421 10199 MCLAUGHLIN,LAURA ANN 201 ACC 6331581 3128/2001 108.53 108.53 789673 10199 MCLAURIN,RALPH 200 ACC 6678296 7/10/2003 2490.90 2490.90 801274 10199 MCLAVRIN,RALPH E 200 ACC 8577702 10/30/2003 64560 645.60 769395 10199 MCLEMORE,RENEE 2D0 ACC 4168340 10!7/2002 142.90 142.91) 674304 10199 MCLEOD,HOLLIE C 201 ACC 6415350 9/18/2000 272.50 272.50 641575 10199 MCMENOMY,RAYMOND D 200 ACC 6506752 3/17/2000 1176.37 1176.37 774938 10199 MCMENOMY,RICHARD MCMENOMY,RICHARD L 200 ACC 6436406 1/6/2003 457.55 457.55 735991 10199 MCMENOMY,RICHARD LEROY 201 ACC 6436406 1/25/2002 140.20 140.20 711246 10199 MCMILLAN,ANGELO 201 ACC 902494 8/30/2001 219.37 219.37 807046 10199 MCMILLAN,JOSHUA L 200 ACC 2179653 1/16/2004 145.00 145.00 861849 10101 MCNABB,JOHN EDWARD 203 UNC 6603104 9/16/2005 124.00 124.00 688599 10199 MCNABB,ZANETTA M 201 ACC 7803851 1/17/2001 183.00 183.00 780808 10199 MCNAMARA,JACOB T 200 ACC 8231086 3/612003 228.13 228.13 776228 10199 MCNEALLY,KEVIN L 200 ACC 3305109 1/102003 1043.50 1043.50 687728 10199 MCNEAR,TWINETTE 201 ACC 6476824 1/17/2001 214.00 214.00 688373 10199 MCNEELY,INGRID 201 ACC 7725187 1/17/2001 1414.43 1414.43 750269 10199 MCNUTT,MICHELLE R 201 ACC 2444826 6/10/2002 1050.60 1050.60 775695 10199 MCNUTT,MICHELLE R 200 ACC 2444826 1/102003 2506.95 2506,95 786791 10199 MCPHEE,LANCE MCPHEE,LANCE F 200 ACC 2591105 51162003 2466.54 2466,54 794543 10199 MCPHERSON,KYMBERLI 200 ACC 8550287 9/17/2003 2802.40 2802.40 790966 10199 MCPHERSON,PHYLLIS 200 ACC 7462633 7/30/2003 1229.00 200.00 10/24/2003 1029.00 773438 10199 MCQUEEN,JOHN MCQUEEN,JOHN C 200 ACC 7289994 12/4/2002 245.50 245.50 799669 10199 MCRAE,MICHAELJ 200 ACC 4926283 10/30/2003 226.00 226.00 791861 10199 MCROBERTS,CARRIE ANASTAS,JAROD M JR 200 ACC 6120354 8?12003 221.75 221.75 755632 10199 MCSHANE,JUDITH MCSHANEAJDITH A 200 ACC 8056319 624/2002 362.00 362.00 771939 10199 MCVEY,JEFFREY R 200 ACC 8285223 11/22/2002 478.35 478.35 778310 10199 MCWHORTER,SUZANNE ELIZABETH 200 ACC 7611064 1/302003 465.70 465.70 663108 10112 MCWILLIAMS,BRADLEE C/O MRS BARBARA MC"203 BAN 4917894 6/27/2000 5850.49 5850.49 811075 10199 MCWILLIAMS,DENNIS MCWILLIAMS,DENNIS M 200 ACC 8259970 22711004 642.00 642.00 789757 10199 MCWILLIAMS,TONI M 200 ACC 2340164 7/102003 592.61 592.61 781856 10199 MEACHAM,LOIS MARIE 200 ACC 5196340 32012003 2241.38 2241.38 776032 10199 MEADOWS,RICHARD E 200 ACC 1450923 1/10/2003 1140.00 1140.00 792293 10199 MEANS,DONNIE KEITH 200 ACC 4963674 8/12/2003 225.00 225.00 862836 10101 MECHLING,LYDIA KAY 203 UNC 5057690 929/2005 1440.00 1440.00 695308 10199 MECKLENBURG,KARINA E 201 ACC 7791809 3/212001 401.00 401.00 812235 10199 MEDAK,JANIE SCHUESLER,JANIE 200 ACC 8751232 3/12/2004 674.40 674.40 791091 10199 MEDEIROS,HEIDI L 200 ACC 1887512 7/30/2003 159.50 159.50 804518 10101 MEDEL,FRANCISCA BRAVO,ROSA 203 UNC 8679193 12/152003 2263.58 2263.58 806463 10199 MEDEROS,MICHAEL 200 ACC 6101547 1/14/2004 1852.83 1852.83 784373 10199 MEDINA,EVA MEDINA,RUTH 200 ACC 7551559 4/29/2003 182.50 182.50 756675 10199 MEDINA,JUAN ESTUPINAN 201 ACC 7248057 6/242002 145.00 145.00 793762 10199 MEDINA,MARYANN 200 ACC 7499262 9/9/2003 2288.42 2288.42 780963 10199 MEDINA,MAYA 200 ACC 8176703 3/62003 466.00 7232003 486.00 814563 10199 MEDRANO,NATIVIDAD MEDRANO,JUAN 200 ACC 5128962 4/13/2004 3555.73 3555.73 780958 10199 MEE,LINDA D 200 ACC 3268398 3/6/2003 262.11 262.11 756414 10199 MEECHAM,ANNA 203 UNC 5047188 62412002 509.00 509.00 711629 10199 MEEKER,MICHAEL MEEKER,MICHAEL D 201 ACC 2454783 8/30/2001 3138.86 3138.86 817154 10199 MEEKS,MARKJ 200 ACC 4928206 5/10/2004 1039.40 1039.40 773669 10199 MEEKS,MICHELLE L 200 ACC 6752083 12/52002 1855.25 1855.25 812184 10199 MEIGHAN,RAVYN 200 ACC 8706475 3/12/2004 1716.50 1716.50 811761 10199 MEILY,CRISPINA 200 ACC 7983174 3/8/2004 226.00 226.00 800286 10199 MEINDERSEE,JACQUELINE 200 ACC 7474927 10/302003 278.00 278.00 764127 10199 MEIRA,JOAO NETTO 200 ACC 5259221 8/812002 744.12 744.12 675515 10199 MEJIA,AGUSTIN 201 ACC 7700149 9/18/2000 254.74 254.74 667461 10199 MEJIA,CARLOS 201 ACC 7639727 7/242000 210.00 210.00 795550 10199 MEJIA,JOSE 200 ACC 8555847 9/242003 210.00 210.00 688471 10199 MEJIA,JOSE R 201 ACC 7331325 1/17/2001 310.00 310.00 862563 10101 MEJIA,MARIA 203 UNC 8687881 9/22/2005 147.04 100.00 12/14/2005 47.04 786170 10199 MEJIA,MARIO 200 ACC 8037756 5/9/2003 229.48 229.48 828229 10101 MEJIA,MAYTE 203 UNC 8896813 9/102004 194.50 194.50 756654 10199 MEJIA,OMAR R 200 ACC 8149320 624/2002 1966.88 1966.88 802836 10199 MELENDEZ,DOMINGO 200 ACC 8589293 11/18/2003 231.19 231.19 756077 10199 MELENDEZ,LINDA 12 ACC 6944151 6/242002 239.44 239.44 738218 10199 MELENDEZ,SESAR 200 ACC 7344047 227/2002 690.00 47.00 8/6/2002 643.00 796080 10199 MELENDREZ,LUCILLE 200 ACC 8618399 10/6/2003 403.60 403.60 867302 10101 MELGAR,MASEL 203 UNC 9234055 11/15/2005 11552.67 11552.67 810388 10199 MELGARD,JASON RICHARD 200 ACC 7952260 2/18/2004 985.00 985.00 745340 10199 MELGOZA,ALFREDO 201 ACC 6805923 4/172002 712.20 71220 687749 10199 MELGOZA,ANTONIO MELGOZA,MARIA D 200 ACC 7452253 1/172001 956.34 956.34 697015 10199 MELILLO,SHERRY MELILLO,DYLAN 201 ACC 7863046 3/21/2001 466.60 466.60 760915 10199 MELL,DEBRA ANN 200 ACC 7472673 3/6/2003 250.00 250.00 803463 10199 MELLO,BEVERLYA 200 ACC 5991807 12/4/2003 440.50 440.50 745807 10199 MELLO,FRANK MELLO,FRANK M 201 ACC 4925343 4/30/2002 132.05 132.05 784748 10199 MELLO,JENNIFER 200 ACC 8384174 4/292003 153.11 153.11 743270 10199 MELLO,JOHN MELLO,JOHN I 201 ACC 3251337 4/12/2002 802.70 802.70 774774 10199 MELO,JAIME R 200 ACC 6577159 1/62003 871.28 573.88 12/222004 297.40 780983 10199 MELTON,DANNY LYNN 200 ACC 1115237 3/62003 744.43 744.43 789814 10199 MENARD,CLAUDIA 200 ACC 6135644 7/10/2003 645.00 645.00 852066 10101 MENCHACA,ANA 203 UNC 6506083 6!712005 4226.47 4226.47 805576 10199 MENDES,PAULA ELUOTT,ANDREW 200 ACC 8021479 12/31/2003 432.67 432.67 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 838613 10101 MENDEZ,BENJAMIN 203 UNC 8996878 12/29/2004 464.11 464.11 755545 10199 MENDEZ,BESSY 200 ACC 8044273 6/24/2002 1391.50 1391.50 795465 10199 MENDEZ,CHRIS MENDEZ,CHRIS R 200 ACC 16691 9/24/2003 690.00 690.00 821413 10199 MENDEZ,CHRIS MENDEZ,CHRIS R 200 ACC 16691 6/29=04 993.00 993.00 617187 10199 MENDEZ,CHRIS R 200 ACC 16691 8/24/1999 1481.00 1481.00 735563 10199 MENDEZ,CRYSTAL 200 ACC 5624788 1/252002 3158.60 3158.60 766385 10199 MENDEZ,HUMSERTO 200 ACC 6753719 8/21/2002 591.00 591.00 843260 10101 MENDEZ,PEDRO 203 UNC 9019993 2242005 427.20 427.20 839866 10101 MENDEZ,SAUL 203 UNC 8952517 1/14/2005 226.00 226.00 826702 10101 MENDIVIL,LISA ANNE 203 UNC 848929 8/232004 80.00 60.00 789812 10199 MENDIVIL,RAETTE 200 ACC 5809660 7/10/2003 3384.89 3384.89 780784 10101 MENDOZA,ASEL MENDOZA,JOHANA 203 UNC 6157984 3/6/2003 72.00 72.00 810128 10101 MENDOZA,ADOLFO 203 UNC 8739419 2/18/2004 658.44 658.44 867862 10101 MENDOZA,ANTONIO MENDOZA,ANTON108 203 DEC 8637647 11/15/2005 618.50 618.50 805242 10199 MENDOZA,FLORDELIZA MENDOZA,FLORDELIZA 1200 ACC 4369609 12/30/2003 1776.16 1776.16 697911 10199 MENDOZA,FRANCISCO I 201 ACC 7869019 3282001 216.00 216.00 841199 10101 MENDOZA,FRANCISCO MENDOZA,FRANCISCO J 203 UNC 8692881 125/2005 379.00 379.00 691156 10199 MEND07A,GERMAN 201 ACC 7388457 2/7/2001 1395.00 1395.00 688290 10199 MENDOZA,GUADALUPE 201 ACC 7725492 1/17/2001 926.00 926.00 732096 10199 MENDOZA,GUADALUPE 201 ACC 8030710 1/4/2002 127.30 127.30 871687 10101 MENDOZA,GUSTAVO 203 UNC 9264052 12/142005 226.00 0.50 12232005 225.50 870879 10101 MENDOZA,JUAN 203 UNC 9171364 12/8/2005 4498.06 4498.06 799246 10101 MENDOZA,LUIS 203 UNC 8016784 10/30/2003 290.00 290.00 826342 10101 MENDOZA,LUIS R 203 UNC 8855405 8232004 246.05 180.00 5/62005 66.05 755800 10199 MENDOZA,MARIA 200 ACC 7452469 6242002 117.00 117.00 617318 10199 MENDOZA,MARIAL 200 ACC 3071552 824/1999 233.00 233.00 849020 10101 MENDOZA,MARICRUZ 203 UNC B469256 5/10/2005 659.00 659.00 775984 10199 MENDOZA,MARIDEL MENDOZA,MARIDEL B 200 ACC 5203450 1/10/2003 491.65 491.65 676254 10199 MENDOZA,MICHAEL MENDOZA,MICHAEI D 201 ACC 5746318 9272000 256.70 25670 775792 10199 MENEZ,RACHEL K 200 ACC 8098592 1/10/2003 309.23 309.23 859093 10101 MENGE-CARLSON,KENDRA L 203 DEC 5520275 8/16/2005 159663.35 159663.35 629946 10199 MENICHELLI,DAVIDJ 200 ACC 6308381 12/27/1999 1243.80 1243.80 697899 10199 MENJIVAR,CECELIA E 201 ACC 6301204 3/282001 931.20 721.98 5/19/2004 209.22 702176 10199 MENJIVAR,CECELIA E 201 ACC 6301204 5/10/2001 557.45 557.45 697675 10199 MENTOR,JOSEPH J 201 ACC 7746431 3/28/2001 971.20 971.20 776320 10199 MERCADO,BLANCA 200 ACC 5620240 1/10/2003 103.50 103.50 665373 10199 MERCADO,JOSIE CARLA 200 ACC 5585765 7/102000 5179.62 5179.62 836755 10101 MERCADO,MARIAL 203 UNC 8934952 12/9/2004 321.70 321.70 686822 10199 MERCER,KYLE 201 ACC 7804776 1/17/2001 809.00 809.00 755731 10199 MERCER,LIDIA M 200 ACC 6123565 6/24/2002 435.00 435.00 811744 10199 MERCER,LOUELLA C 200 ACC 7408792 3/82004 536.00 536.00 799706 10199 MERCURIO,ANGELA T 200 ACC 3923935 10/302003 1856.30 1856.30 606349 10199 MERINA,ETI 200 ACC 6108195 6/11/1999 587.90 587.90 793550 10199 MERLAS,JOHN PAUL 200 ACC 6013213 9/5/2003 3069.29 3069.29 794095 10199 MERLAS,PIEDADT 200 ACC 5692835 9/9/2003 786.48 786.48 772424 10199 MERRIMAN,ANGEL 200 ACC 8297392 11252002 294.00 294.00 747016 10199 MERRITT,ARDY 200 ACC 5511381 4/30/2002 365.00 365.00 784331 10199 MERRITT,RALUCA MERRITT,ANDREW E 200 ACC 6939326 4/29/2003 351.50 351.50 776257 10199 MESA,EDWARD M 200 ACC 4816294 1/10/2003 483.50 483.50 846604 10101 MESCHI,MICHAEL JOHN 203 UNC 6556773 4/72005 655.00 655.00 799356 10101 MESQUITA,JOSE MESQUITA,ANASLAVIA 203 UNC 8492415 10/302003 169.00 169.00 718677 10199 METCALF,J.ADAM 201 ACC 7854128 9/14/2001 3763.49 100.00 226/2002 3663.49 691829 10199 METCALF,RACHELLE LEIGH 200 ACC 5607932 2812001 7316.44 7316.44 804635 10199 METCALF,ZACHARY 200 ACC 7939259 12/162003 112.00 112.00 778206 10199 METTS,MELODY 200 ACC 6294763 1/302003 831.00 831.00 820296 10199 METTS,MELODY METTS,MELODY A 200 ACC 6294763 6/15/2004 2171.66 2171.66 795538 10199 METWALLY,HANY 200 ACC 8547887 9/24/2003 119.73 119.73 672249 10199 METZ,MARY E 201 ACC 5986740 9/8/2000 656.75 656.75 748117 10199 MEURER,MARCELO C 200 ACC 7260847 5/162002 1608.90 1608.90 771747 10199 MEYER,MICHAEL RAMON 201 ACC 1465442 11/212002 384.90 384.90 672694 10199 MEYER,STEVEN J 201 ACC 7601669 9/8/2000 578.61 578.61 784151 10199 MEYERS,SHAWNA MEYERS,SHAWNA M 200 ACC 4074027 4/29/2003 112.00 112.00 642180 10199 MEZA,MIGUELA 200 ACC 7554710 3/17/2000 1786.44 1786.44 782731 10199 MICELI,MATTHEW FRANCIS 200 ACC 4744439 4/72003 604.89 604.89 781838 10199 MICHEL,CARLOSA 200 ACC 2218006 3/20/2003 1894.36 1894.36 790771 10199 MICHELETTI,DONALD 200 ACC 8507519 7/29/2003 139.00 139.00 842481 10101 MICHELS WENDY 203 UNC 8966368 2/15/2005 274.69 274.69 803594 10199 MICHELUCCI,VITTORIA MICHELUCCI,VITTORIA R 200 ACC 3607827 12/42003 596.00 596,00 813039 10199 MICHELUCCI,VITTORIA MICHELUCCI,VITTORIA R 200 ACC 3607827 3222004 1745.55 1745,55 820173 10101 MICKOLICH,PATRICIA J 203 UNC 3745122 6/15/2004 98.00 96.00 697019 10199 MIDDLETON,KALIF AHMED 201 ACC 7286990 3/21/2001 204.82 204.82 674236 10199 MIGNANI,STEFFANIE A 201 ACC 5259999 9/18/2000 3372.02 3372.02 776012 10199 MIGUEL,DAWN 200 ACC 8194516 1/102003 731.50 731.50 800397 10199 MIHALIK,JOZEF 200 ACC 6255269 10/30/2003 471.00 471.00 773870 10199 MIKAIO,SULA J 200 ACC 6822928 12/5/2002 357.50 357.50 719546 10199 MIKESELL,SANDRA E 201 ACC 921874 9/27/2001 805.80 805.80 673034 10199 MIKESELL,SHEILA MIKESELL,JACOB 201 ACC 7359821 9/82000 100.21 100.21 798946 10199 MILAK,DEZSO MILAK,OUVER D 200 ACC 7085459 10/30/2003 112.00 112.00 805533 10199 MILAMSILING,CARMELITA 200 ACC 7592470 12/31/2003 229.50 229.50 713793 10199 MILES,GLENN MILES,GLENN R 201 ACC 1208560 9/13/2001 246.50 246.50 802414 10199 MILES,ONETHA WILLIAMS,ONETHA 200 ACC 6157192 11/132003 112.00 112.00 833015 10199 MILES,THOMAS 200 ACC 6775217 1028/2004 572.00 572.00 706297 10199 MILES,THOMAS JOHN 111 200 ACC 6775217 6/18/2001 971.00 971.00 808679 10199 MILESMCDONAGH,SALLY A 200 ACC 2480770 1/27/2004 168.00 168.00 775606 10199 MILHOLLAND,CARMEN LISA 2D0 ACC 7107022 1/102D03 185,67 185.67 785538 10199 MILHOLLAND,CARMEN LISA 200 ACC 7126584 5/92003 456.00 456.00 772616 10199 MILKEWICZ,CHARLES S 200 ACC 7553357 11/26/2002 4124.32 4124.32 793289 10199 MILLAN,MARITZA 200 ACC 8186298 8/28/2003 3417.70 3417.70 801595 10199 MILLARE,MILL)E ROSE 20D ACC 8575359 10/30/2003 282.00 282,00 774814 10199 MILLEN,VICTOR 200 ACC 8322257 1/6/2003 1237.92 1237.92 777043 10199 MILLER,ALICE EDWARDS,CHERAE N 200 ACC 5730650 1/23/2003 999.39 999.39 784791 10199 MILLER,AMBER L 200 ACC 3940806 429/2003 9384.28 9384.28 805713 10199 MILLER,AMY MARIE 200 ACC 3418399 12/31/2003 401.00 401.00 817208 10199 MILLER,BONITA 200 ACC 8801136 5/10/2004 2911.10 2911.10 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 686714 10199 MILLER,BRIAN 201 ACC .5938220 1/17/2001 683.70 683.70 795566 10199 MILLER,BYRON FITZGERALD 200 ACC 2212272 9/24/2003 634.00 634.00 797723 10199 MILLER,CHAD WILLIAMS 200 ACC 7936719 10/29/2003 112.00 112.00 693013 10199 MILLER,CLIFTON LYLE 201 ACC 5241914 2/22/2001 660.50 660.50 811353 10199 MILLER,CONCETTIA LENORA 200 ACC 2323004 2/27/2004 343.00 343.00 791875 10199 MILLER,CRYSTAL MILLER,CRYSTAL Y 200 ACC 4607301 8(7/2003 116.60 116.80 803923 10199 MILLER,CYRENA 200 ACC 8696783 12/8/2003 1009.43 1009.43 821978 10199 MILLER,DENO MARK 200 ACC 6233811 7/13/2004 499.00 499.00 778048 10199 MILLER,DORETHEA F 200 ACC 556209 1/29/2003 260.00 260.00 801254 10199 MILLER,JACK ALLEN 200 ACC 2568012 10/30/2003 186.25 186.25 693312 10199 MILLER,JEANETTE 201 ACC 7795891 2/22/2001 112.00 112.00 775593 10199 MILLER,JEANETTE 200 ACC 7795891 1/10/2003 1962.16 1962.16 785519 10199 MILLER,JEFFREY EARLE 200 ACC 4705281 5/9/2003 234.00 234.00 748763 10101 MILLER,JO ANN 203 BAN 7770902 5/16/2002 305.60 85.00 2/9/2006 220.60 776004 10199 MILLER,JOSEPH F MILLER,OCTAVIA P 200 ACC 8248122 1/10/2003 613.50 613.50 785587 10199 MILLER,JOSEPH F MILLER,SHANNAN M 200 ACC 7072461 5/9/2003 653.08 653.08 791692 10199 MILLER,JOSEPH F MILLER,SHANNAN M 200 ACC 7072481 8!7/2003 2410.87 2410.87 B05281 10199 MILLER,JOSEPHINE 200 ACC 8677783 12/30/2003 6940.50 6940.50 730753 10199 MILLER,KAREN E 200 ACC 7995756 12/2812001 1147.55 1147.55 696485 10199 MILLER,KENNETH MILLER,KENNETH C 201 ACC 6557748 3/21/2001 1418.00 1418.00 793638 10199 MILLER,LANCEA 200 ACC 4401584 9/5/2003 25.52 25.52 699410 10199 MILLER,LARRY MILLER,LARRY A 201 ACC 4332185 4/25/2001 1159.95 1159.95 684066 10199 MILLER,MARCUS 201 ACC 4157384 1/16/2001 396.00 396.00 775696 10199 MILLER,MELISSA DAWN 200 ACC 8290058 1/10/2003 528.85 528.85 780900 10199 MILLER,MITCHELLE MILLER,MITCHELLE D 200 ACC 8303216 3/6/2003 715.06 715.06 775620 10199 MILLER,RACARRA R 200 ACC 4092201 1/10/2003 564.67 564.67 813160 10101 MILLER,RHONDA WORDS,NIKIA 203 UNC 8450819 3/22/2004 197.00 197.00 703619 10199 MILLER,RICHARD 201 ACC 7688096 5/17/2001 510.00 510.00 795665 10199 MILLER,RICHARD JR 200 ACC 565960 9/24/2003 95792 957.92 820779 10199 MILLER,ROSERTA 200 ACC 2844363 6/23/2004 426.84 426.84 722409 10199 MILLER,SHARI JULIA 201 ACC 927293 10/15/2001 448.50 448.50 769161 10199 MILLER,SHARI L 200 ACC 7914492 10/7/2002 3449.44 3449.44 825623 10199 MILLER,STEPHANIE R 200 ACC 5217682 8/1712004 9476.19 9476.19 712645 10199 MILLER,STEVE 200 ACC 7888480 9/13/2001 615.18 615.18 791641 10199 MILLER,TERRAINE J 200 ACC 3153905 8/7/2003 556.50 556.50 689623 10199 MILLER,THERESA MILLER,TERESA 201 ACC 7813124 1/17/2001 977.58 977.58 794951 10199 MILLER,THERESA MILLER,THERESA L 200 ACC 8034472 9/18/2003 607.00 260.00 2/23/2004 347.00 799388 10101 MILLER,THOMAS MILLER,SYLVIA 203 UNC 6501983 10/3012003 224.00 224.00 789252 10199 MILLER,WENDY 200 ACC 8387136 6/16/2003 335.80 335.80 775603 10199 MILLER,WILLIAM CARLTON 200 ACC 6625610 1/10/2003 568.00 568.00 784049 10199 MILLET,MARLENE L 200 ACC 5967336 4/29/2003 180.00 180.00 775617 10199 MILLION,CLYDE MILLION,CLYDE A 200 ACC 979583 1/10/2003 15794.11 15794.11 776267 10199 MILLION,KRISTINA MILLION,KRISTINA M 200 ACC 6074058 1/102003 481.06 461.06 712652 10199 MILLS,RANDYG 200 ACC 3986866 9/13/2001 2571.66 2571.66 795460 10199 MILLS,TYAKA MILLS,TYAKA N 200 ACC 3507811 9/24/2003 1030.40 1030.40 786100 10199 MILLS-JACKSON,KIMBERLY CLARK,KIMBERLY A 200 ACC 1924109 5/9/2003 1381.24 1381.24 788278 10199 MILNES,KATHLEEN FI 200 ACC 3816360 6/11/2003 15.00 15.00 796291 10199 MILNES,SUSAN 200 ACC 2587202 10/6/2003 716.94 716.94 743902 10199 MILTON,NATHANIEL MILTON,NATHANIEL O 201 ACC 206698 4/122002 3863.10 3863.10 776191 10199 MILTON,NATHANIEL MILTON,NATHANIELI O 200 ACC 206698 1/10/2003 6195.40 6195.40 686769 10199 MIMS,TIMMY II 201 ACC 7767593 1/17/2001 452.00 452.00 677124 10199 MINIX,PATRICIA ANN BOOKER 201 ACC 254243 9/27/2000 831.14 831.14 777623 10199 MINNICK,LAWRENCE P 200 ACC 8359457 1/28/2003 309.00 309.00 745294 10199 MINNIFIELD,SHEILA JOHNSON,SHEILA R 200 ACC 2175743 4/17/2002 1281.44 1281.44 796218 10199 MINOR,ADA M 200 ACC 1538941 10/62003 1824.44 1824.44 781372 10199 MINORJLYS LATREYLE 200 ACC 7033657 3/14/2003 712.50 712.50 791001 10199 MINOR,SIDNEY 200 ACC 8125064 7/30/2003 609.00 609.00 811595 10199 MINTON,DANAE 200 ACC 6096473 3/82004 16520.73 16520.73 722233 10199 MINTON,DANAE JO 200 ACC 6096473 10/15/2001 1781.10 1781.10 697076 10199 MIRAN,GREGORIO MIRAN,GREGORIO D 201 ACC 6787824 3/21/2001 217.03 217.03 796120 10199 MIRANDA,CARLOS J 200 ACC 8605842 10/62003 212.20 212.20 776054 10199 MIRANDA,LORENA M 200 ACC 5091525 1/10/2003 761.50 761.50 789818 10199 MISBACH,MARK MISBACH,MARK B 200 ACC 3464583 7/10/2003 5067.40 5067.40 811012 10199 MISBACH,MARK MISBACH,MARK B 200 ACC 3464583 2272004 15.00 15.00 766227 10199 MISBACH,MARK B 201 ACC 3464583 8721/2002 1045.50 1046.50 800607 10199 MISKOW,KIM MISKOW,KIM T 200 ACC 4401519 10/30/2003 373.97 373.97 794701 10199 MISOUEZ,CHERYL MISOUEZ,CHERYL L 200 ACC 8554255 9/17/2003 989.10 989.10 810799 10101 MISSIEGO,MARCOS MISSIEGO,MARCOS A 203 UNC 6908958 2/27/2004 932.60 932.60 700329 10199 MISSIEGO,MARIO A f 201 ACC 7195894 4/252001 150.00 150.00 784125 10199 MISSIEGO,MARIOA I 200 ACC 7195894 4/292003 374.50 374.50 775525 10199 MISSIEGO,MIGUEL MISSIEGO,MIGUELA 200 ACC 8035107 1/10/2003 734.58 734.58 799155 10199 MITCHELL,AARON 200 ACC 7602608 10/302003 1145.00 1145.00 873542 10101 MITCHELL,CAROL D 203 UNC 8329351 12/30/2005 2230.06 2230.06 819251 10199 MITCHELL,CHARLES E 200 ACC 7758667 6/8/2004 1260.00 1260.00 793645 10199 MITCHELL,JAMES DONALD 200 ACC 1163260 9/52003 1725.60 1725.60 682496 10199 MITCHELL,JESSE B 201 ACC 6185458 12/15/2000 454.00 454.00 752464 10199 MITCHELL,KHALILA 200 ACC 8124745 6/10/2002 1091.00 1091.00 738146 10199 MITCHELL,LOWELL 201 ACC 8081705 2/272002 109.00 109.00 756023 10199 MITCHELL,MARK 200 ACC 727099 624/2002 439.00 439.00 761325 10199 MITCHELL,MINNIE D 201 ACC 7825383 712412002 1729.60 1729.60 682133 10199 MITCHELL,MYRON BEAN-MITCHELL,REMONA R 201 ACC 7781727 12/152000 477.00 477.00 756469 10199 MITCHELL,RENEE200 ACC 8139933 6/24/2002 257.46 257.46 702340 10199 MITCHELL,RONALD W 200 ACC 4077541 5/10/2001 119.80 119.80 741102 10199 MITCHELL,STEVEN MITCHELL,STEVEN J 201 ACC 5563184 3/26/2002 284.08 284.08 752148 10199 MITCHELL,TAICHELL 200 ACC 6678445 6/10/2002 579.60 579.60 672390 10199 MITCHELL,TAMRA 201 ACC 7671092 9/8/2000 455.05 455.05 700933 10199 MITCHELL,TONI R 201 ACC 276543 4/26/2001 228.20 228.20 687736 10199 MITCHUM,GINA PHILLIPS,GINA 201 ACC 7209414 1/17/2001 229.24 229.24 811410 10199 MITOV,MARIA MITOV,MARIA P 200 ACC 5421110 2/27/2004 870.00 870.00 801044 10199 MITOV,MARIA P 200 ACC 5421110 10/302003 605.20 605.20 810712 10199 MIXCO,NAPOLION 200 ACC 8732000 2/27/2004 322.00 322.00 775273 10199 MIXON,SHELLEY MIXON,SHELLEY W 200 ACC 6698302 177/2003 185.40 185.40 665546 10199 MIYASHIRO,LANI 201 ACC 7262462 7/102000 114.60 114.80 689157 10199 MOA,SAM 201 ACC 7780935 1/172001 247.82 247.82 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 780980 10199 MOALA,GLENN 200 ACC 8382970 3/6/2003 353.21 353.21 722210 10101 MOALA,KALO 203 UNC 8025355 10/15/2001 6480.30 3848.00 10/28/2004 4632.30 781037 10101 MOALA,KALO 203 UNC 8025355 3/6/2003 934.80 100.00 6/16/2004 834.80 795541 10101 MOALA,KALO 203 UNC 8025355 9/24/2003 574.00 574.00 833938 10101 MOALA,MEONLA 203 UNC 6326599 11/4/2004 273.00 273.00 837257 10101 MOBERLY,RYAN THOMAS 203 UNC 8116907 12/14/2004 1598.14 1598.14 949772 10101 MOBERLY,RYAN THOMAS 203 UNC 8116907 5/18/2005 62099.54 62099.54 871698 10101 MOBERLY,RYAN THOMAS 203 UNC 8116907 12/14/2005 176005.18 176005.18 705812 10199 MOBLEY,DEREK KEITH 201 ACC 7559313 6/14/2001 828.08 828.08 604023 10199 MOBLEY,LARRY 200 ACC 4680575 6/11/1999 1099.76 1099.76 781046 10199 MODKINS,RICKY JEROME 200 ACC 1551316 3/6/2003 163.08 163.08 793761 10199 MOE,BRIDGET MOE,BRIDGET M 200 ACC 8457236 9/9/2003 163.36 163.36 812160 10199 MOES,THEODORE JOHN JR 200 ACC 7904170 3/12/2004 1562.90 1562.90 847883 10101 MOES,THEODORE JOHN JR 203 UNC 7904170 4/27/2005 6347.65 6347.65 787890 10199 MOFFETT,TONY L 200 ACC 1050491 6/6/2003 423.68 423.68 678267 10199 MOFIELD,SANDRA A 201 ACC 5298294 10/12/2000 259.00 259.00 785633 10199 MOGHADAN,RANTIN T 200 ACC 6111488 5/9/2003 531.90 531.90 797598 10199 MOGHADAN,RANTIN T 200 ACC 6111488 10/29/2003 330.41 330.41 773551 10199 MOHAMED,ALSIDDIG MOHAMED,ZAHARAA 200 ACC 5071840 12/4/2002 1223.09 1223.09 794007 10199 MOHAMMED,ADREES 200 ACC 8497042 9/9/2003 145.00 145.00 798323 10199 MOHAMMED,SEIDA H 200 ACC 8595175 10/29/2003 150.00 150.00 692923 10199 MOHR,PATRICIA KAKA:ESPINDOLA,PATRICIA 200 ACC 4528634 2/22/2001 13093.28 440.00 6/3/2003 12653.28 738036 10199 MOISA,CARLOS S JR I 200 ACC 8073819 2/27/2002 6515.10 6515.10 685676 10199 MOJADDIDI,MOHAMMAD MOJADDIDI,REEMA H 201 ACC 7116205 1/16/2001 324.00 324.00 752201 10199 MOLDENHAUER,JENNIFER J 200 ACC 7701758 6/10/2002 482.50 482.50 801330 10101 MOLIA,AMITUANAI 203 UNC 8337768 10/30/2003 85.00 85.00 420877 10101 MOLINA,ALEJANDRO 203 UNC 2708667 11/9/1995 257.00 257.00 423112 10101 MOLINA,ALEJANDRO 203 UNC 2708667 11/21/1995 108.00 153.00 793864 10199 MOLINA,ARMANDO B 200 ACC 6216568 9/9/2003 826.55 626.56 721977 10199 MOLINA,ARNULFO 201 ACC 7975337 10/15/2001 1669.30 50.00 11/30/2001 1619.30 776261 10199 MOLINA,LARRY 200 ACC 1776087 1/10/2003 1302.50 1302.50 869432 10101 MOLINA,MARIA L 203 UNC 2441525 11/29/2005 230.00 115.00 1/4/2006 115.00 806602 10199 MOLINA,MARLYN MOLINA,MARLYN Y 200 ACC 8029563 1/14/2004 2189.13 2189.13 682917 10199 MOLINA,MOISES 201 ACC 7541816 12/26/2000 306.00 306.00 771414 10199 MOLINA,STEPHANIE LYNN 201 ACC 5508247 11/19/2002 202.05 202.05 813816 10199 MOLINARI,ALLAN JOHN 200 ACC 8771974 3/30/2004 538.80 538.80 789945 10199 MOLLIQUE,EARNESTINE N 200 ACC 2366862 7/10/2003 784.00 784.00 829889 10101 MOLLIQUE,EARNESTINE N 203 UNC 2366862 9/242004 561.00 561.00 793734 10199 MONAHAN,KAREN ANN 200 ACC 7989726 9/9/2003 312.44 312.44 820816 10199 MONAHAN,MARC MONAHAN,MARC W 200 ACC 6870687 6/23/2004 334.80 334.80 605619 10199 MONCADA,LORENZA R 200 ACC 4630224 6/11/1999 329.70 329.70 812164 10199 MONCADA,LORENZA R 200 ACC 4630224 3/12/2004 157.05 157.05 691780 10199 MONCHATRE,RENE 201 ACC 6573539 2/7/2001 34099 340.99 818035 10199 MONCIARDINI,ELIZABETH A 200 ACC 8805624 5/25/2004 586.86 586.86 776206 10199 MONDAY,DONNA CHRISTINE 200 ACC 7642705 1/10/2003 677.89 677.89 743933 10199 MONDO,LANECIA MICHELLE 201 ACC 3099934 4/122002 14704.60 14704.60 859206 10101 MONDRAGON,MARIO 203 UNC 7926033 8/16/2005 774.50 774.50 781101 10199 MONETT,MONICA MONETT,MONICA L 200 ACC 4534996 3/6/2003 6797.23 6797.23 815574 10199 MONGE,JOSEPHINE L 200 ACC 8702953 420/2004 112.00 112.00 811907 10199 MONICO,HECTOR 200 ACC 8743619 3/8/2004 788.00 788.00 807445 10199 MONJARAS,JACOBO MONJARAS,JACOB0 A 200 ACC 4033189 1/21/2004 191.06 191.06 793783 10199 MONROE,ERIKA 200 ACC 8596611 9/9/2003 2045.29 2045.29 797250 10199 MONROE,ERIKA 200 ACC 8631335 10/29/2003 98.00 98.00 829902 10101 MONROE,ERIKA 203 UNC 8596611 9/24/2004 90.22 90.22 803950 10199 MONROE,TRACY 200 ACC 7859515 12/8/2003 569.15 569.15 625062 10101 MONROY,DONNA L 203 UNC 7042161 10/18/1999 787.40 138.10 11/22004 649.30 865892 10101 MONROY,GLORIA 203 UNC 9088980 10/27/2005 758.49 758.49 781039 10199 MONROY,ROSA A 200 ACC 8399347 3/6/2003 758.46 150.00 922/2003 608.46 831154 10101 MONSON,JIMMY 203 UNC 8973661 10/8/2004 234.00 234.00 769283 10199 MONSON,MARCUS DWAYNE 200 ACC 8266397 10!//2002 391.75 391.75 752539 10199 MONSON,MARTHA 200 ACC 8238743 6/102002 197.00 197.00 666318 10199 MONTALVO,MARTIN MONTALVO,MARTIN A 201 ACC 6925200 7/17/2000 977.02 977.02 722661 10199 MONTALVO,REMI 200 ACC 8055865 10/15/2001 847.40 847.40 852061 10101 MONTANA,ALBERTO 203 UNC 9102633 6172005 412.00 412.00 775971 10199 MONTANO,ARTURO 200 ACC 7174832 1/10/2003 1961.04 1961.04 822608 10199 MONTANO,ARTURO 200 ACC 7174832 7/13/2004 934.80 934.80 775577 10199 MONTANO,JUAN N 200 ACC 2634699 1/10/2003 1537.27 1537.27 743476 10199 MONTEITH,TROY CHASTEEN 201 ACC 6128235 4/12/2002 1028.11 1028.11 814455 10199 MONTERO,CARMEN N 200 ACC 2253151 4/5/2004 408.00 408.00 793791 10199 MONTERROZA,TINA M 200 ACC 7698798 9/9/2003 954.00 954.00 794067 10199 MONTERROZA,TINA M 200 ACC 7789829 9/92003 255.00 255.00 818146 10199 MONTES,JUAN 200 ACC 8850703 5252004 107.44 107.44 793834 10199 MONTES,MERCEDALIA 200 ACC 8099194 9/92003 428.15 428.15 816377 10199 MONTES VALEREY 200 ACC 8700098 4/27/2004 598.00 598.00 846744 10101 MONTESDEOCA,LINDA 203 UNC 8022063 4/7/2005 2270.46 2270.46 790468 10199 MONTGOMERY,ADRIENNE 200 ACC 5639711 7212003 264.06 264.06 805499 10199 MONTGOMERY,JERALD S 200 ACC 8685570 12/31/2003 257.20 257.20 775750 10199 MONTGOMERY,JERRY 200 ACC 8247769 1/10/2003 616.00 616.00 818259 10199 MONTGOMERY,JERRY 200 ACC 8247769 5/25/2004 403.11 403.11 704332 10199 MONTGOMERY,JUSTIN M 201 ACC 4516209 5/22/2001 1371.92 1371.92 768799 10199 MONTGOMERY,MARTIN E 200 ACC 8250136 10/72002 396.00 396.00 773157 10199 MONTGOMERY,SHEREE 200 ACC 1714963 11/272002 1137.00 1137.00 795623 10199 MONTGOMERY,SHEREE 200 ACC 1714963 9/24/2003 487.90 487.90 809140 10199 MONTGOMERY,SHEREE 200 ACC 1714963 1/28/2004 605.90 605.90 787153 10199 MONTGOMERY,SOPHIA L 200 ACC 8562662 523/2003 109.01 109.01 492908 10101 MONTOUR,BERNADETTE 19 UNC 6643126 320/1997 695.05 940.05 495664 10101 MONTOUR,BERNADETTE 19 UNC 6643126 4/2/1997 449.00 4.54 8/18/1998 444.46 732933 10199 MONTOYA,ANDREA ARANGO AKA,ANDREA MON"200 ACC 7887359 1/4/2002 1637.58 1637.58 779241 10199 MONTOYA,CARLOS BENJAMIN 200 ACC 1322130 2/142003 835.42 835.42 787369 10199 MONTOYA,JOSE MONTOYA,JOSE R 200 ACC 6316911 5/29/2003 216.00 216.00 785909 10199 MONTOYA,RICHARD J 200 ACC 2107993 5/92003 1395.25 1395.25 665653 10199 MONTOYA,TAMARA MONTOYATAMARA C 201 ACC 4281424 7/102000 557.23 557.23 685428 10199 MONTPETIT,VICTOR MONTPETIT,VICTOR J 201 ACC 877654 1/16/2001 685.80 685.80 797733 10199 MONTT,ALBA 200 ACC 7406762 10/29/2003 547.59 20.00 1/29/2004 527.59 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 795625 10199 MOORE,WOODIE L 200 ACC 1527332 9/24/2003 539.40 539.40 855661 10101 MOORS,BRETT LEONARD 203 UNC 5132832 7/14/2005 885.60 885.60 803494 10199 MOORE,CAROLYN J 200 ACC 2126084 12/4/2003 145.00 145.00 793816 10199 MOORE,CHRISTINA M 200 ACC 8573651 9/9/2003 894.19 894.19 779694 10199 MOORE,CRAIG MOORE,CRAIG A 200 ACC 3649332 2/19/2003 1263.02 1263.02 800385 10199 MOORE,DARIN G 200 ACC 2636306 10/30/2003 657.00 657.00 791017 10199 MOORE,DEAN E 200 ACC 3467370 7/30/2003 317.81 317.81 805273 10199 MOORE,DERRICK DEWAYNE 200 ACC 8685109 12/30/2003 263.60 263.60 796253 10199 MOORE,DONNA MOORE,DONNA A 200 ACC 8234023 10/292003 248.60 246.60 793717 10199 MOORE,EDWIN HARRISON 200 ACC 4241006 9/9/2003 490.91 490.91 612703 10199 MOORE,FRED 200 ACC 7326879 7/22/1999 1849.33 1849.33 649489 10199 MOORE,GLORIA DELL 200 ACC 7570005 4/21/2000 1933.31 1933.31 804585 10199 MOORE,GLORIA DELL 200 ACC 7570005 12/16/2003 1433.22 1433.22 666580 10199 MOORE,JAMELA PETERSON,VALERIE R 201 ACC 7506918 7/172000 1297.84 1297.84 686447 10199 MOORE,JAMES 201 ACC 6250666 1/16/2001 602.06 602.06 818759 10199 MOORE,JAMES 200 ACC 7121833 5/25/2004 728.00 728.00 722388 10199 MOOREJANICE 203 BAN 7658214 10/152001 3929.36 3929.36 801156 10199 MOORE,JANICE 203 BAN 7658214 10/30/2003 547.52 547.52 757167 10199 MOORE,JOHNNY 201 ACC 8131104 6/24/2002 145.00 145.00 711247 10199 MOORE,KEITH JEROME 201 ACC 6670350 8/30/2001 702.05 702.05 593986 10199 MOORE,KIMBERLY D 200 ACC 2701183 4/20/1999 1747.72 1747.72 793940 10199 MOORE,LANANAUISH 200 ACC 3806429 9/9/2003 693.00 693.00 818290 10101 MOORE,LANANAUISH 203 UNC 3806429 5/25/2004 522.10 522.10 818568 10199 MOORE,LASHELLE OKORONKWO,SADE J 200 ACC 8819542 5/25/2004 333,50 333.50 794091 10199 MOORE,LEONARD R 200 ACC 8571648 9/9/2003 799.38 799.38 785114 10199 MOORE,LISA 0 200 ACC 5458500 4/29/2003 1146.18 1146.18 797961 10199 MOORE,LISA 0 200 ACC 6684880 10/29/2003 938.90 938.90 785773 10199 MOORE,MARCUS 200 ACC 8463770 5/9/2003 892.00 892.00 847095 10101 MOORE,MARCUS R 203 UNC 890509 4/152005 896.12 896.12 803564 10101 MOORE,MARIA R 203 UNC 4613717 12/42003 55.00 55.00 775800 10199 MOORE,MICKEY MOORE,MICKEY K 200 ACC 6268062 1/10/2003 2023.20 2023.20 780364 10199 MOORE,NICOLE MOORE,NICOLE M 200 ACC 5131362 2/27/2003 637.92 637.92 77479D 10199 MOORE,PARSCHAL MOORE,PARSCHAL M 200 ACC 882183 1/6/2003 1202.18 1202.18 816311 10199 MOORE,PARSCHAL MOORE,PARSCHAL M 200 ACC 882183 4/27/2004 135.50 135.50 766214 10199 MOORE,PATRICIA MOORE,PATRICIA S 201 ACC 4200697 8/21/2002 187.56 187.56 805662 10101 MOORE,PERRY 26 UNC 8242232 12/31/2003 112.00 20.00 1/202004 92.00 776141 10199 MOORE,PRICE JR 200 ACC 3493707 1/10/2003 498.01 498.01 781727 10199 MOORE,ROBIN JACKSON,TYNISHA 200 ACC 8364341 3/20/2003 228.41 228.41 780282 10199 MOORE,ROSHUNDRA L 200 ACC 3054392 2/27/2003 865.05 865.05 672650 10199 MOORE,SHIRLEY CROWDER,SITYLA L 201 ACC 6908321 9/8/2000 102.80 102.80 685410 10199 MOORE,STEPHEN 200 ACC 7468481 1/16/2001 188.00 188.00 644413 10199 MOORE,TAMEIKA S 200 ACC 6279400 4/1712000 1130.50 1130.50 783049 10199 MOORE,TAMIKA M 200 ACC 7318512 4/11/2003 140.00 140,00 801460 10199 MOORE,TAMIKA M LOGAN,RAYMON N 2DD ACC 8538290 10/30/2003 170.00 170.00 798540 10199 MOOREWALTER M 200 ACC 5622162 10/29/2003 434.80 434.80 847843 10101 MOORE,WANDA D 203 UNC 5021886 427/2005 40.20 40.20 687448 10199 MOORE,WILLIE 200 ACC 286278 1/17/2001 560.00 560.00 863899 10101 MOORE,WOODIEL 203 UNC 1527332 10/11/2005 45.62 45.62 797885 10199 MOOREHEAD,JENNIFER M 200 ACC 7095706 10/29/2003 1970.00 1970.00 793952 10199 MOOREHEAD,PORCHA 200 ACC 5514781 9/9/2003 543.78 543.78 793800 10199 MOORELAND,ROBERT 200 ACC 7516545 9/9/2003 805.45 805.45 787124 10199 MOORES,ORINA GUILLORY,JAYDA D 200 ACC 8489346 5/232003 737.50 737,50 858022 10101 MORA,MARIO BENITEZ 203 UNC 6619666 7114!2005 1778.61 1778.61 803980 10199 MORA,YOLANDA 200 ACC 7310105 12/8/2003 23500 235.00 797722 10101 MORA,ZOILA 203 UNC 8407470 10/29/2003 117.50 117.50 806277 10199 MORAES,JULIO 200 ACC 7768211 1/9/2004 119700 1197.00 688132 10199 MORALES,ANNA MORALESCALVIN 0 201 ACC 6048557 1/172001 106.25 106.25 684840 10199 MORALES,ASHLEY MEJIA,MIGUEL A 201 ACC 7595424 1/162001 239.03 239.03 676906 10199 MORALES,CONCEPCION 201 ACC 6766067 9/27/2000 169.80 169.80 785699 10199 MORALES,EDWIN 200 ACC 8454977 5/92003 537.77 537.77 774850 10199 MORALES,FERNANDO 200 ACC 8324782 1/6/2003 457.00 457.00 785903 10199 MORALES,GABRIEL 200 ACC 8456535 5/9/2003 236.88 236.88 780285 10199 MORALES,GRACIA 200 ACC 8343733 2/27/2003 311.00 311.00 756199 10199 MORALES,JENNY 200 ACC 8023087 6/24/2002 387.00 387.00 752782 10199 MORALES,JORGE C/O NILSA CRUZ 200 ACC 3657004 6/10/2002 985.74 163.23 10/22003 822.51 806430 10101 MORALES,JULIO 203 UNC 8115941 127/2004 1265.00 300.00 8/19/2004 965.00 686274 10199 MORALES,KAREN 201 ACC 6963615 1/16/2001 758.50 758.50 752505 10199 MORALES,MARIA 200 ACC 7617970 6/102002 305.99 305.99 804573 10199 MORALES,MARIO 200 ACC 8332520 12/16/2003 297.70 297.70 780393 10199 MORALES,OSCAR MORALES,OSCAR 0 200 ACC 7329717 2/27/2003 292.94 292,94 812471 10199 MORALES,ROBERTO A 200 ACC 5947924 3/12/2004 742.00 742.00 668870 10199 MORALES,SANDRA MORALES,SANDRA M 201 ACC 7629496 8/9/2000 747.70 - 747.70 787351 10199 MORALES,SOCORRO 200 ACC 6437683 5/29/2003 2514.02 2514.02 794022 10199 MORALES,ULISES 200 ACC 6588487 9/9/2003 552.95 552.95 874920 10101 MORALESAWER 203 DEC 9169749 1/122006 12D8.32 1208.32 868669 10101 MORALEZ,JUAN 203 UNC 9217340 11/22/2005 2646.03 2646.03 802723 10199 MORAN,GREGORIO 200 ACC 8659583 11/18/2003 146.49 146.49 793958 10199 MORAN,MICHAEL J 200 ACC 6628572 9/9/2003 709.20 709.20 816645 10199 MOREAN,HERBERT MOREAN,HERBERT A 200 ACC 2561421 4/27/2004 2570.88 2670.88 793943 10199 MOREDO,ANTONIO FRANCISCO JR MOREDO,J0:200 ACC 8559486 9/9/2003 8500 85.00 793988 10199 MOREDO,ANTONIO FRANCISCO JR 200 ACC 6101752 9/9/2003 455.80 455.80 818129 10199 MORELAND,MERCEDES M 203 UNC 6888085 525/2004 469.00 469.00 811000 10199 MORENO,ANTHONY SOTO 200 ACC 5409479 2/272004 5177.53 5177.53 801004 10199 MORENO,ANTONIO 200 ACC 8009227 10/30/2003 129.00 129.00 789188 10199 MORENO,ANTONIO E 200 ACC 597716 6/26/2003 17038.33 17038.33 813022 10199 MORENO,ANTONIO E 200 ACC 597716 3/22/2004 520.15 520.15 780276 10199 MORENO,DOMINGA MORENO,DOMINGA R 200 ACC 4545653 2/27/2003 390.00 390.00 811929 10101 MORENO,DOMINGA MORENO,DOMINGA R 203 UNC 4545653 3/82004 20.00 20.00 797311 10101 MORENO,ERIKA Y 203 UNC 8597585 1029/2003 130.40 130.40 846307 10101 MORENO,FRANCISCO 203 UNC 8825432 4f//2005 126.80 126.80 793460 10199 MORENO,GRACE M 200 ACC 8192411 9/5/2003 4461.67 4461.67 790928 10199 MORENOJGNACIO 200 ACC 3976370 7292003 989.58 989.58 775933 10199 MORENO,KATHLEEN 200 ACC 5453436 1/10/2003 269.82 269.82 807094 10199 MORENO,MARCOSC 200 ACC 8663627 1/162004 114.40 114.40 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 789834 10199 MORENO,NANCY 200 ACC 7834799 7/10/2003 806.70 806.70 812301 10199 MORENO,NEHEMER MORENO,NEHEMER R 200 ACC 7718935 3/12/2004 98.00 96.00 793999 10199 MORENO,NEHEMER RI 200 ACC 7718935 9/9/2003 584.40 584.40 780279 10199 MORENO,ROBERT MORENO,ROBERTA 200 ACC 8370512 2/27/2003 251.93 251.93 691132 10199 MORENO,ROBERT PAUL MORENO,ROBERT P 200 ACC 4960562 2!7/2001 3421.32 3421.32 868702 10101 MORENO,ROCIO I 203 UNC 8948051 11/22/2005 137.50 137.50 856812 10101 MORENO,SERGIO MORENO,EMMANUEL 203 UNC 6364962 7/20/2005 1386.58 1386.58 793740 10199 MORENO,VERONICA MORENO,MONICA 200 ACC 5829791 9/9/2003 262.00 262.00 752357 10199 MORETTO,MARY 201 ACC 7363740 6/10/2002 349.00 349.00 777939 10199 MORETTO,MARY 200 ACC 7363740 1/29/2003 1248.75 1248.75 855430 10101 MORFIN,LEOVIGILDO 203 BAN 2671667 7/8/2005 2554.55 2554.55 802505 10199 MORGAIN,BYRON M 200 ACC 570077 11/13/2003 501.60 501.60 649836 10101 MORGAIN,BYRON M 203 UNC 570077 5/18/2005 840.36 840.36 758545 10199 MORGAIN,TANETTA 200 ACC 1792191 6/26/2002 2043.18 2043.18 777529 10199 MORGAIN,TANETTA 200 ACC 1792191 1/28/2003 1121.50 1121.50 783292 10199 MORGAN,ANNETTE M 200 ACC 3031333 4/18/2003 982.97 982.97 808844 10199 MORGAN,ANNETTE M 200 ACC 3031333 1/28/2004 399.80 399.80 746740 10199 MORGAN,CASSANDRA DARLENE 201 ACC 6502009 4/30/2002 14172.41 14172.41 583313 10101 MORGAN,KATHERINE 203 BAN 1579945 2/4/1999 5007.00 438.95 9/2/2005 4568.05 813122 10199 MORGAN,KATHERINE 203 BAN 1579945 3/2212004 493.60 20.00 3/26/2004 473.60 832055 10112 MORGAN,KATHERINE 203 BAN 1579945 10/15/2004 3502.90 3502.90 692868 10199 MORGAN,LAURA M 201 ACC 7629322 2/22/2001 736.13 736.13 753713 10199 MORGAN,LORIA ANN 200 ACC 3601077 6/10/2002 1712.09 1712.09 665436 10199 MORGAN,LOVIE 201 ACC 7648124 7/10/2000 262.15 262.15 774776 10199 MORGAN,MICHELE R 200 ACC 8322349 1/6/2003 1684.13 1684.13 605292 10101 MORGAN,NICOLE 203 UNC 8685141 12/30/2003 546.70 473.00 6/28/2004 73.70 819925 10199 MORGAN,ROY 200 ACC 7860539 6/15/2004 228.26 228.26 750043 10199 MORGANBESSER,JOSHUA HESS,TAMARA E 201 ACC 5715115 6/10/2002 7684.44 7684.44 797365 10199 MORGANBESSER,JOSHUA MORGANBESSER,SAI 200 ACC 8629826 10/29/2003 226.00 226.00 687783 10199 MORIAN,SYLVESTER F 201 ACC 4516258 1/172001 863.44 863.44 785530 10199 MORIN,DANAE MICHELLE 200 ACC 8418808 5/9/2003 98.00 98.00 777173 10199 MORING,HEATH 200 ACC 8353509 1/24/2003 569.00 569.00 806539 10199 MORLIN,STEPHEN 200 ACC 8699175 1/14/2004 145.00 145.00 797044 10199 MORRIS,AARON M 200 ACC 5461850 10/29/2003 217.00 217.00 721894 10199 MORRIS,BERNADETTE M 201 ACC 2610780 10/15/2001 1006.86 50.00 11/14/2001 956.86 743819 10199 MORRIS,CLIFTON L 201 ACC 942573 4/12/2002 601.00 601 00 756485 10199 MORRIS,CURTIS MORRIS,KRISTINA 200 ACC 6673537 6/24/2002 332.50 332.50 774859 10199 MORRIS,DANISHA TISHAY 200 ACC 3838141 1/62003 240.01 25.00 6/9/2004 215.01 807710 10199 MORRIS,GAIL E 200 ACC 6509640 1/26/2004 1371.60 1371.60 775976 10199 MORRIS,KIMBERLY MORRIS,JULIAN A 200 ACC 6516272 1/10/2003 239.10 239.10 735456 10199 MORRIS,ORINA DRAWHORN,KIERA D 200 ACC 6335426 1/25/2002 170.00 170.00 773103 10199 MORRIS,RYAN 200 ACC 4976379 11272002 743.00 743.00 753831 10199 MORRIS,SAM R 200 ACC 6522239 6/10/2002 437.39 120.00 6/24/2003 317.39 735686 10199 MORRIS,STUART EDWARD 201 ACC 6612691 1/25/2002 109.00 109.00 713783 10199 MORRIS,VICTOR 200 ACC 7949464 9/13/2001 275.00 275.00 711175 10199 MORRISON,HERMAN 201 ACC 2546505 8/30/2001 131.80 131.80 786808 10199 MORRISON,NANCY J 200 ACC 1888916 5/162003 218.48 218.48 793853 10199 MORROW,ALLEN MORROW,ALLEN W 200 ACC 8264913 9/92003 426.60 426.60 826322 10101 MORROW,KELLY LORRAINE 203 UNC 5595871 8/232004 85.29 85.29 616633 10199 MORSE,ARNA 200 ACC 6740286 412712004 1529.45 1529.45 805290 10199 MORSE,FREDERICK H 200 ACC 3077831 12/30/2003 172.50 172.50 752370 10199 MORTAZAVI,MITRA 200 ACC 8155699 6/10/2002 315.50 315.50 793278 10199 MORTENSEN,ERIK E 200 ACC 6262166 8/28/2003 752.00 752.00 776280 10199 MORTON,LAINE ANTHONY 200 ACC 7445190 1/102003 776.61 776.61 775621 10199 MOSAD,HASSAN 200 ACC 8238115 1/102003 112.00 112.00 790775 10199 MOSCA,LORI A 200 ACC 4602140 729/2003 327.35 327.35 702538 10199 MOSCOSO,ROSA MOSCOSO,JONATHAN 201 ACC 6264519 5/10/2001 346.50 346.50 793737 10199 MOSER,STEPHANIE MOSER,STEPHANIE L 200 ACC 6148142 9/9/2003 758.35 758.35 787361 10199 MOSES,ANTHONYD 200 ACC 8332843 5/29/2003 37893 378.93 785172 10199 MOSES,JAMES ANTHONY 200 ACC 7595135 4/29/2003 261.00 261.00 758923 10199 MOSES,TERESA 200 ACC 7028533 6/262002 634.60 634.60 754332 10199 MOSES,TERESA M 200 ACC 6859268 6/102002 1029.31 1029.31 846385 10101 MOSKOWITZ,JOEL P 203 UNC 7061559 4/7/2005 879.40 879.40 775536 10199 MOSLEY,KAMANI J 200 ACC 3915824 1/10/2003 197.00 197.00 820839 10199 MOSLEY,KAMANI J 200 ACC 3915824 6/23/2004 605.00 605.00 818654 10199 MOSS,DELANO 200 ACC 4431367 5/252009 145.00 145.00 778154 10199 MOTES,SHELLY 200 ACC 8357469 1/302003 2020.91 2020.91 805540 10199 MOTLEY,JAMES MOTLEY,JAMES A 200 ACC 3916533 12/31/2003 514.36 514.36 802764 10199 MOTLEY,JAMESA 200 ACC 3916533 11/18/2003 1003.00 1003.00 814734 10199 MOTYLEWSKI,LESLIE MARION 200 ACC 7767817 4/13/2004 1099.83 1099.83 791667 10199 MOULTON,JARROD A 200 ACC 9433252 8/7/2003 184.99 184.99 805370 10199 MOUNT,PAUL MOUNT,PAUL R 200 ACC 8606592 12/30/2003 4064.26 4064.26 812508 10199 MOUNT,PAUL MOUNT,PAUL R 200 ACC 8606592 3/122004 732.04 732.04 783425 10199 MOURELATOS,STEVE HILL,JOHN H 200 ACC 5755467 4/18/2003 506.60 506.60 790911 10199 MOUTON,JAZMIN 200 ACC 7672553 7/29/2003 243.44 243.44 746347 10199 MOXLEY,VICKI BURGOES,ALICIA 201 ACC 8180390 4/30/2002 226.00 226.00 666461 10199 MUCHMORE,TRACY MUCHMORE,TRACY L 201 ACC 7604929 1116/2001 357.25 357.25 762745 10199 MUCKER,COURTNEY M 200 ACC 8109746 8/8/2002 482.50 482.50 780472 10199 MUCKLE,RYAN P 200 ACC 8458564 2/27/2003 334.00 334.00 782423 10199 MUELLER,RHONDA LEE 200 ACC 5133657 3/282003 562.00 562.00 776985 10199 MUFLAHI,FATIMA DARHAN,HENZA A 200 ACC 8040842 1/232003 98.00 98.00 697929 10199 MUFTAFA,DAWUD 201 ACC 7848658 3/28/2001 219.00 219.00 604808 10199 MUHAMMAD,XAVIER R 200 ACC 4590709 6/11/1999 636.34 636.34 825507 10199 MUHAMMAD,XAVIER RAYSHON 200 ACC 4590709 8/17/2004 113.06 _ 113.06 714381 10199 MUIR,HARRY MUIR,HARRY F 201 ACC 1425891 9/13/2001 754.70 754.70 806236 10199 MUIR,JENNIFER MUIR,JENNIFER N 200 ACC 5158662 1/9/2004 1591.17 1591.17 790497 10199 MULDROW,ANDERSON L 200 ACC 1040377 721/2003 179.92 179.92 794563 10112 MULDROW,WINIFRED 203 BAN 8562993 9/17/2003 1114.40 1114.40 798395 10199 MULHOLLAND,BRITTNEY 200 ACC 8393803 10/29/2003 174.60 174.60 853126 10101 MULHOLLAND,BRITTNEY KEELE,BRITTNEYA 203 UNC 8393803 6/15/2005 1325.00 1325.00 820698 10199 MULL,DAVID LEE MULL,DAVID L 200 ACC 8287104 6/232004 351.54 351.54 755693 10199 MULLEN,HEATHER R 200 ACC 4978854 6/242002 478.00 478.00 796371 10199 MULLER,RACHELLE MULLERMARKHAM,KAYLAR1200 ACC 8576977 10292003 215.50 215.50 739106 10199 MULLINS,HARVEY L 201 ACC 1089192 227/2002 738.06 738.06 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 794757 10199 MULLINS,JAMAUL D 200 ACC 3763851 9/17/2003 732.00 732.00 754169 10199 MULLINS,JASON D 200 ACC 3630944 6/10/2002 382.46 362.46 797303 10199 MULLINS,MARILYN 200 ACC 4997466 10/29/2003 617.40 617.40 798393 10199 MULLNER,TIFFANY 200 ACC 8038945 10/29/2003 112.00 112.00 813912 10199 MULLOY,JOSEPH 200 ACC 6592925 3/30/2004 159.70 159.70 702713 10199 MUNIZ,FERNANDA 201 ACC 6231195 5/1012001 440.50 440.50 754392 10199 MUNOZ,ANABEL 200 ACC 8068140 6/10/2002 267.00 267.00 775517 10199 MUNOZ,ANDREA MUNOZ,ANDREA M 200 ACC 6499073 1/10/2003 109.00 109.00 785953 10199 MUNOZ,BIBLIAN YVONNE 201 ACC 7378128 5/9/2003 103.00 103.00 762793 10199 MUNOZ,BULMARO 200 ACC 5916994 8/8/2002 122.50 122.50 775324 10199 MUNOZ,DORA ALICIA MARTINEZ,DORA ALICIA 200 ACC 5584461 1/7/2003 6806.26 6806.26 875092 10101 MUNOZ,FLORENTINO 203 UNC 9269143 1/12/2006 2967.18 2967.18 875967 10101 MUNOZ,GERARDO 203 UNC 9241357 1/20/2006 16763.55 16763.55 798643 10199 MUNOZ,JESUS 200 ACC 8577272 10/29/2003 281.00 281.00 714437 10101 MUNOZ,MARIA 203 UNC 3925740 9/13/2001 400.27 340.00 2/3/2004 60.27 853809 10101 MUNOZ,MARIA MUNOZ,MARIA R 203 UNC 5446042 6/22/2005 298.89 298.89 820683 10199 MUNOZ,MARIA M 200 ACC 8273013 6/23/2004 155.62 165.62 722549 10199 MUNOZ,TRINADAD OPAL 201 ACC 7961386 10/15/2001 784.07 784.07 775104 10199 MUNOZ,TRINADAD OPAL 200 ACC 7961386 1/7/2003 4504.18 4504.18 72DD37 10199 MUNROE,YVETTE MUNROE,YVETTE K 200 ACC 5552005 9/27/2001 117.41) 117.41) 796061 10199 MURDOCH,JUANITA 200 ACC 978544 10/6/2003 514.55 514,55 775673 10199 MURDOCH,MARLON GLEN 200 ACC 5922513 1/10/2003 119.00 119.00 7131)48 10199 MURILLO,GLORIA 200 ACC 7651755 9/13/2001 1574.00 950.00 lf7120D4 624.00 844616 10101 MURILLO,JOSE 203 UNC 9050626 3/11/2005 3752.08 3752.08 779229 10199 MURO,MANUEL 200 ACC 5656012 2/14/2003 1233.80 1233.80 801722 10199 MURPHY,DENNISM 200 ACC 8616401 10/30/2003 1433.12 1433,12 697496 10199 MURPHY,EARNEST 201 ACC 4145991 3/28/2001 334.96 334.96 781476 10199 MURPHY,EDWARD LEE 200 ACC 3109923 3/14/2003 23176.16 23176.16 780340 10199 MURPHY,KELLY DENISE 200 ACC 5054382 2/27/2003 109.00 109.00 783055 10199 MURPHY,LORI ANN MURPHY,SUTTON D 200 ACC 6609461 4111/2003 161,00 161 00 791682 10199 MURPHY,STEVEN 0 200 ACC 4445029 8!7/2003 536.00 536.00 667262 10199 MURRAY,BRIAN L 201 ACC 3816956 7/24/2000 402.20 402.20 754244 10199 MURRAY,BUDELL M 200 ACC 7249832 6/10/2002 229.10 229.10 821284 10199 MURRAY,CINDY GAIL 200 ACC 526794 6/29/2004 161.00 161.00 598734 10199 MURRAY,DEBRAA 200 ACC 946921 5/17/1999 5463.38 20.00 7/28/1999 5443.38 802525 10199 MURRAY,FRANK MURRAY,FRANK W 200 ACC 7045701 11/13/2003 633.00 633.00 766496 10199 MURRAY,LAURIEA 200 ACC 8164606 6/21/2002 1114,10 1114.10 816649 10199 MURRAY,LAURIE A 200 ACC 8184806 4/27/2004 1976.30 1976.30 796086 10199 MURRAY,MELVIN A 200 ACC 8602245 10/6/2003 876.61 876.61 669259 10199 MURRY,LINDA MURRY,UNDA S 201 ACC 6940316 61912000 460.71 460.71 818168 10199 MURRY,LINDA S 200 ACC 6940316 5/25/2004 226.00 226.00 813397 10199 MUSE,LAWRENCE MUSE,LAWRENCE E 200 ACC 8540882 3/22/2004 413.50 413.50 795032 10199 MUSE,LAWRENCE E 200 ACC 8540882 911812003 824.64 824.64 794975 10199 MUSIC,LAUREN A 200 ACC 7221864 9/18/2003 232.62 232.62 725321 10101 MUTHER,SCOTT 203 UNC 7683261 10/31/2001 1101.75 1060.00 4/26/2005 41.75 809775 10199 MUTULO,AARON S 200 ACC 8220832 2/12/2004 639.34 639.34 781449 10199 MUZQUIZ,JAVIER 200 ACC 8479529 3/14/2003 172.80 172.80 730739 10199 MYERS,ANGELIA 200 ACC 7994023 12/28/2001 372.00 372.00 804166 10199 MYERS,DANIEL DEAN 200 ACC 3568465 12/8/2003 339.00 339.00 794114 10199 MYERS,LYNDON 200 ACC 8585200 9/9/2003 1961.50 1961.50 706067 10199 MYERS,NATHAN A 201 ACC 2510113 6/14/2001 257.20 257.20 795034 10199 MYERS,RICHARD 200 ACC 6087290 9/18/2003 1613.60 1613.60 841979 10112 MYERS,RYAN D 203 BAN 9010554 2/4/2005 1123.00 1123.00 704397 10199 MYERSAYAN J 201 ACC 7861966 5/22/2001 103.00 103,00 795105 10199 MYSIEWICZ,DOROTHEA 200 ACC 8553794 9/18/2003 2447.17 2447.17 787520 10199 NADAN,SHIU 200 ACC 8464422 5/29/2003 112.00 112.00 730538 10199 NADEAU,JOEL 200 ACC 8019507 12/28/2001 578.60 578.60 574889 1D199 NAGEL,ROSERT NAGEL,ROBERT E 201 ACC 2733111 9/18/2000 238.D8 238.D8 794810 10199 NAGY,JASON G 200 ACC 3898541 9/18/2003 228.53 228.53 851552 10101 NAICKER,VASANTI NAICKER,VASANTI D 203 BAN 6193320 6f//2005 454.00 454.00 841824 10101 NAICKER,VASANTI D 203 BAN 6193320 2/4/2005 14270.54 31)0.00 5/19/2005 13970.54 794798 10199 NAJA,BERNARDO 200 ACC 7689524 9/18/2003 174.50 174.50 819017 10101 NAJIEBBOLTON,LENNICE L 203 BAN 2246668 6/8/2004 1109.00 1109.00 801860 10199 NAKAMYA,GEMMA 200 ACC 8564049 10/30/2003 612.00 612.00 772933 10199 NAND,TAOFIA D NAND,RAJESWAR 200 ACC 7682214 11/26/2002 1251.01 50,00 10/3/2003 1201 0l 773479 10199 NAND,TAOFIA D 200 ACC 7682180 12/4/2002 435.50 435.50 797025 10199 NARANJO,MATIAS 200 ACC 6967996 10/29/2003 85179 851.79 825896 10101 NARANJO,MATIAS 203 UNC 6967996 8/17/2004 86.00 86.00 772770 10199 NARANJO,RODOLFO 200 ACC 8231318 11/26/2002 506.00 506.00 693019 10199 NARANJO,RODOLFO JR NARANJO,RODOLFO 201 ACC 7816531 2/22/2001 569.64 569.64 667450 10199 NARCISSE,RASHAD 1 201 ACC 6579221 7/24/2000 152.00 152.00 682557 10199 NARDONE,ANTHONY NARDONE,ROSALIE L 201 ACC 7748999 1211512000 942.17 942.17 773520 10199 NARVAEZ,JASON C 200 ACC 8324006 12/4/2002 805.50 805.50 773533 10199 NARVAEZ,JASON C 200 ACC 8323990 12/4/2002 470.99 470.99 802909 10199 NASH,ANDRE LAMAR 200 ACC 3977816 11/18/2003 112.00 112.00 722584 10199 NASRAT,ASENA 200 ACC 5441712 10/15/2001 479.00 479.00 803345 10199 NASRAT,7ARMENA 200 ACC 5589742 12/4/2003 2370.32 2370.32 794923 10199 NASSAR,CHERYLE 200 ACC 3359658 9/18/2D03 1478.01 1478.01 715705 10199 NASSIRUDDINWOHAMMAD NASIRUDDIN,AMRIT 200 ACC 7854938 9/13/2001 409.14 409.14 692194 10199 NATAUCAPPO,DARRELL NATAUCAPPO,DARRELL 201 ACC 7823321 2/13/2001 305.00 305.00 746542 10199 NATHANIEL,ISAAC I 201 ACC 5817960 4/30/2002 130.50 130.50 779298 10199 NATION,WILLIAM GREG DUFFY,LYNSIE D 200 ACC 7127426 2/14/2003 415.00 415.00 794950 10199 NATION,WILLIAM GREG 200 ACC 8189623 9/18/2003 401.50 401.50 795125 10199 NATION,WILLIAM GREG 200 ACC 8189507 9/18/2003 684.30 684.30 815538 10199 NATION,WILLIAM GREG 200 ACC 8189607 4/20/2004 145.00 145,00 877869 10101 NAVA,CIRILO 203 UNC 9309220 2/3/2006 636.26 636.26 842463 10101 NAVA,ENRIQUE 203 UNC 7113D87 2/15/2005 226.00 226.00 777639 10199 NAVA,MELINDA 200 ACC 8352742 1/28/2003 153.50 153.50 754055 10199 NAVARRETE,CARLOS E 200 ACC 6465173 6/10/2002 103.00 103.00 816355 10199 NAVARRO,CHRISTOPHE NAVARRO,CHRISTOPHE200 ACC 5846117 4/27/2004 115.01 115.01 773568 10199 NAVARRO,DAVID J 1 200 ACC 2700524 12/4/2002 1304.50 1304.50 855901 10101 NAVARRO,GUILLERMO NAVARROARACELI 203 UNC 9057985 7/14/2005 15823.91 15823.91 794818 10199 NAVARRO,JESUS 200 ACC 5729405 9/18/2003 109.01 109.01 872152 10101 NAVARRO,JESUS 203 UNC 9270240 12/14/2005 3005.41 3005.41 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 809888 10199 NAVARRO,JOSE 200 ACC 4594339 2/12/2004 4271.64 4271.64 773500 10199 NAVARRO,JOSE MARIA 200 ACC 4594339 12/4/2002 2000.40 2000.40 785183 10199 NAVARRO,MANUEL 200 ACC 7161078 429/2003 419.00 419.00 783098 10199 NAVARRO,ROMELIA 200 ACC 4246948 4/112003 112.00 112.00 787405 10199 NAVARRO,ROSALBA 200 ACC 3419850 5292003 150.00 150.00 809724 10199 NAVARRO,SUSANA G 200 ACC 3489747 2/12/2004 154.50 154.50 806957 10199 NAVICKAS,JOHN NAVICKAS,JOHN J 200 ACC 4121729 1/16/2004 115.73 115.73 818674 10199 NAZARIO,FRANCES B 200 ACC 6540801 5/252004 613.05 613.05 746735 10199 NAZARIO,IVETTE M 201 ACC 6552384 4/30/2002 256.00 256.00 765484 10199 NEAL,CHRISTOPHE 201 ACC 8232936 8212002 1774.00 1774.00 676689 10199 NEAL,RIKKI K 201 ACC 7426711 9/27/2000 277.00 277.00 738150 10199 NEALEYBRUMFIELD,PAMELA L 201 ACC 6895122 2/27/2002 851.86 851.86 798552 10199 NEALEYBRUMFIELD,PAMELA L 200 ACC 6895122 10/29/2003 985.00 985.00 815497 10199 NEALEYBRUMFIELD,PAMELA L 200 ACC 6895122 4/202004 2693.36 2693.36 871095 10101 NEALEYBRUMFIELD,PAMELA L 203 UNC 6895122 12/82005 2712.75 2712.75 818425 10199 NEALON,LINDA FAYE 200 ACC 4072971 5252004 430.89 430.89 669510 10199 NEEDHAM,SONYA NEEDHAM,SONYA G 201 ACC 1111475 8/92000 569.65 569.85 814281 10101 NEESAN,WILLIAM C 203 UNC 8420945 4/52004 759.80 759.80 686273 10199 NEILAND,DEBORA NEILAND,DEBORA L 201 ACC 7761398 1/162001 751.00 751.00 803565 10199 NEIRA,LUIS A 200 ACC 5963921 12/4/2003 294.00 294.00 665230 10199 NELLUM,DANIELLE NELLUM,DANIELLE S 201 ACC 3519626 7/10/2000 797.45 797.45 813402 10199 NELSEN,DAVID NELSEN,DAVID C 200 ACC 4433466 3/22/2004 1499.84 1499.84 778354 10199 NELSON,AQUILLA A 200 ACC 7419930 1/30/2003 117.73 117.73 883885 10101 NELSON,DELAURA A 203 UNC 3522711 3/292006 50.00 50.00 816356 10199 NELSON,DONALD 200 ACC 8777690 4/272004 1487.80 1487.80 856804 10101 NELSON,ELLEN D 203 BAN 7449309 720/2005 369.50 369.50 794830 10199 NELSON,JACQUELYN R 200 ACC 6579403 9/18/2003 1918.36 1918.36 816515 10199 NELSON,JOHN RICHARD 200 ACC 7454358 4/27/2004 1252.50 1252.50 785015 10199 NELSON,KELVIN 200 ACC 3628732 4/29/2003 226.46 226.46 773550 10199 NELSON,MICHAEL D 200 ACC 1907211 12/42002 210.04 210.04 829815 10112 NELSON,NICHOLAS E 203 BAN 8914236 924/2004 431.00 431.00 723413 10199 NELSON,REGINALDA 200 ACC 4689261 10/15/2001 406.50 406.50 789213 10199 NELSON,ROBERT LEO 200 ACC 3427184 6/26/2003 583.50 583.50 795150 10199 NELSON,ROBERT LEO 200 ACC 3427184 9/18/2003 709.00 709.00 831805 10101 NELSON,ROBERT LEO 203 UNC 3427184 10/152004 98.00 98.00 814838 10199 NELSON,TOMMY NELSON,JACOB T 200 ACC 8610099 4/13/2004 400.47 400.47 BD4740 10199 NELSON,TRAVISA 200 ACC 8651416 12/16/2003 579.00 579.00 693107 10199 NELSON,VALERIE 201 ACC 7197106 2/22/2001 1064.90 1064.90 865643 10101 NELSON-DERAEDT,VALERIE 203 UNC 7197106 10/27/2005 98.00 98.00 704368 10199 NELUM,JOHN D 201 ACC 5191234 5/222001 1308.64 1308.84 789899 10199 NEMET,GABRIELA 200 ACC 8480402 7/102003 180.80 180.80 795042 10199 NERVIS,LOUIS JR. 200 ACC 8309403 9/182003 321.00 321.00 818765 10199 NESBIT,TEMECA 200 ACC 8643306 525/2004 263.84 263.84 813283 10199 NESSLER,SHEREE 200 ACC 6576623 322/2004 147.57 147.57 743539 10199 NETEMEYER,AMY NETEMEYER,AMY D 201 ACC 8110892 4/12/2002 632.90 632.90 799569 10199 NETEMEYER,AMY 200 ACC 8512675 10/30/2003 684.00 684.00 803563 10199 NEUFELD,MICHAEL D 203 DEC 7793680 12/4/2003 2780.93 2780.93 827202 10112 NEUFELD,MICHAEL D 203 DEC 7793680 8/27/2004 3025.00 3025.00 861496 10101 NEUFELD,MICHAEL D 203 DEC 7793680 9/16/2005 99457.02 99457.02 801290 10199 NEVEL,ANGELICA 200 ACC 6895098 10/30/2003 373.10 373.10 842883 10101 NEVERS,SHAROLYN 203 UNC 9032020 2/15/2005 1253.45 1253.45 775654 10199 NEWBY,TYNE HURT,TYNE H 200 ACC 6446439 1/10/2003 1489.40 1489.40 677134 10199 NEWCOMER,CATHY J 200 ACC 2549269 9272000 683.42 683.42 683448 10199 NEWELL,DOLLEE N 201 ACC 1524917 12282000 300.00 300.00 785780 10199 NEWELL,ERIK 200 ACC 7804362 5/92003 119.00 119.00 753981 10199 NEWELL,ROBERT LEROY 200 ACC 1166065 6/10/2002 660.20 260.20 9/10/2002 400.00 761025 10199 NEWELL,WILLIE EVANS 200 ACC 3655585 7/24/2002 19.20 19.20 754195 10199 NEWLAND,KEVIN 200 ACC 7980097 6/10/2002 490.90 490.90 814431 10199 NEWMAN,DAVID 200 ACC 8337750 4/52004 107.64 107.64 687011 10199 NEWMAN,JAMES DOYLE 200 ACC 1313519 1/172001 3483.82 3483.82 754064 10199 NEWMAN,JAMES DOYLE 200 ACC 1313519 6/10/2002 145.00 145.00 746328 10199 NEWMAN,JAMES J 200 ACC 7347263 4/30/2002 313.50 313.50 798725 10199 NEWMAN,JOHN R 200 ACC 8645293 10292003 244.36 244.36 773437 10199 NEWMAN,JOHNNYR 200 ACC 4366944 12/4/2002 226.00 226.00 830938 10101 NEWMAN,JUANITA NEWMAN,JUANITAA 203 UNC 1313360 10/82004 75.00 75.00 795002 10199 NEWMAN,MATTHEW D 200 ACC 5161880 9/182003 1153.58 1153.58 795110 10199 NEWNHAM,DEAN ALLEN 200 ACC 3678281 9/18/2003 591.84 591.84 778158 10199 NEWiON,PAULR 200 ACC 5532031 1/30/2003 109.01 109.01 795057 10199 NGIM,MELANIE NGIM,MELANIE T 200 ACC 6070096 9/18/2003 3639.55 3839.55 702232 10199 NGONEKEO,SAMMAS 201 ACC 6841050 5/10/2001 395.40 395.40 805382 10199 NGUYEN,CANH VAN 200 ACC 3691037 12/302003 1161.92 1161.92 795194 10199 NGUYEN,CAO 200 ACC 7602915 9/182003 262.80 262.80 W7763 10199 NGUYEN,CUONG 201 ACC 7518392 1/17/2001 900.02 900.02 783991 10199 NGUYEN,MY 200 ACC 4972659 4/29/2003 178.80 178.80 804140 10199 NGUYEN,NGHIA 200 ACC 7672207 12/8/2003 1020.70 1020.70 777826 10199 NGUYEN,TONG 200 ACC 8366700 1/29/2003 828.00 828.00 807745 10199 NIAPAS,MANUEL NIAPAS,MANUEL N 200 ACC 1667716 1/26/2004 646.52 646.52 803483 10199 NICCORE,WILLIAM 200 ACC 8652836 12/4/2003 1412.40 1412.40 805748 10199 NICHOLAS,PETER 200 ACC 8613242 12/31/2003 383.55 383.55 753923 10199 NICHOLS,ANGELA DENENE 200 ACC 4161030 6/10/2002 182.50 182.50 639736 10199 NICHOLS,BILLY 200 ACC 2099810 3/10/2000 2281.00 2281.00 795144 10199 NICHOLS,BILLY 200 ACC 2099810 9/18/2003 24.05 11.40 5/11/2004 12.65 746597 10199 NICHOLS,CRAIG NICHOLS,CRAIG L 200 ACC 7868201 4/302002 271.10 271.10 683188 10199 NICHOLS,DIANA 201 ACC 7399264 1226/2000 174.00 174.00 707711 10199 NICHOLS,DYCE NICHOLS,DYCE L 201 ACC 5997994 6/27/2001 328.50 328.50 675180 10199 NICHOLS,KEVIE NICHOLS,KEVIE 0 201 ACC 4907267 9/18/2000 358.90 358.90 811250 10199 NICHOLS,ROBERT 200 ACC 8359176 2/27/2004 202.90 202.90 665676 10199 NICHOLS,STUART 201 ACC 7669666 7/10/2000 162.35 162.35 806664 10199 NICHOLS,TODD NICHOLS,TODD J 200 ACC 1357318 1/14/2004 806.00 100.00 4/23/2004 706.00 795170 10199 NICHOLSON,CYNTHIA CHRISTINE 200 ACC 5685698 9/18/2003 118.00 118.00 813325 10199 NICHOLSON,ROBERT T 200 ACC 1407640 322/2004 2272.40 2272.40 784832 10199 NICKLES,MATTHEW J 200 ACC 8437022 4/29/2003 2496.45 2496.45 795131 10199 NICKLES,MATTHEW J 200 ACC 8437022 9/18/2003 520.00 520.00 738315 10199 NICKOVICH,HEATHER NICKOVICH,HEATHER L 200 ACC 5143250 2/27/2002 2933.40 2933.40 i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 818110 10199 NICKS,IDRENA L 200 ACC 4351250 5/25/2004 243.60 10.00 2!7/2005 233.60 690876 10199 NICOLAS,MARIA DIAZ,RAUL M 201 ACC 4327367 2!712001 917.82 25.20 4/10/2001 892.62 755348 10199 NICOLAS,ZEFERINO P 200 ACC 8066722 6/24/2002 916.50 916.50 587237 10199 NIEBUHR,CYNTHIA LYNN 200 ACC 5783659 3/2/1999 2980.63 2980.63 805552 10199 NIEBUHR,CYNTHIA LYNN 200 ACC 5783659 12/31/2003 1494.11 1494.11 818018 10199 NIEBUHR,CYNTHIA LYNN 200 ACC 5783659 5/25/2004 389.40 389.40 785928 10199 NIEDERER,KJERSTEN 200 ACC 5206909 5/9/2003 364.34 384.34 708661 10199 NIELAND,LISA LOUISE 200 ACC 5662358 6/27/2001 1605.59 1605.59 873367 10101 NIELD,THOMAS HAROLD 203 UNC 1089259 12/30/2005 5170.24 5170.24 692179 10199 NIELD,TODD 201 ACC 7807076 2/13/2001 351.00 20.00 3112/2001 331.00 713424 10199 NIELSEN,RANDY NIELSEN,RANDY D 200 ACC 3293925 9/13/2001 352.20 352.20 669387 10199 NIEMEIER,LORI A 201 ACC 4341095 8/9/2000 671.72 671.72 819029 10101 NIETHAMMER,DARRIN NIETHAMMER,DARRIN P 203 BAN 8817470 6/8/2004 3438.89 3438.89 741301 10199 NIEVES,JOSE NIEVES,PERLA T 201 ACC 5865977 3/26/2002 579.38 50.00 4/23/2002 529.38 794796 10199 NIKO,MELEANE 200 ACC 8307944 9/18/2003 237.66 30.00 11/4/2003 207.66 805282 10199 NIKOLIC,BETTY 200 ACC 6971527 12/30/2003 2009.53 2009.53 781706 10199 NIKOLIC,NENAD NIKOLIC,NENAD P 200 ACC 6119028 3/20/2003 3499.76 3499.76 781872 10199 NILLANI,SAMAD 200 ACC 8508749 3/20/2003 1152.00 1152.00 695311 10199 NINO,PAOLA NINO,MATTEO A 201 ACC 7699309 3/21/2001 1360.84 1360.84 598801 10199 NINO,SANDRA P 200 ACC 5147418 5/17/1999 2142.55 2142.55 777600 10199 NISHA,SAURINA 200 ACC 7677701 1/28/2003 1209.71 1209.71 797957 10199 NIX,VERDIA LORRAINE 200 ACC 3766102 10/29/2003 427.60 427.60 838372 10101 NIX,VERDIA LORRAINE 203 UNC 3766102 12/29/2004 989.15 989.15 796238 10199 NOBLE,LORISTON A 200 ACC 8067159 10/6/2003 500.00 500.00 743626 10199 NOBLE,MODESTY D 201 ACC 8074924 4/12/2002 145.00 145.00 798246 10101 NOBLE,VIKKI SMITH,DONALD 203 UNC 6338717 1012912003 177.00 177.00 773557 10199 NOEL,STACIE ANNETTE 200 ACC 7142755 12/4/2002 20452.64 20452.64 775244 10199 NOEL,STACIE ANNETTE 200 ACC 8077158 1/7/2003 4469.35 4469.35 741704 10199 NOGGLE,SCOTT NOGGLE,SCOTT A 201 ACC 2638658 3/26/2002 14093.78 14093.78 707869 10199 NOLAN,MATTHEW Z 201 ACC 6355390 6/27/2001 452.44 452.44 777666 10199 NOLBERT,DOROTHY M 200 ACC 8325383 1/28/2003 1198.95 1198.95 777257 10199 NOLEN,LISA WILLIAMS,ROBERT 200 ACC 8172090 1/24/2003 365.24 365.24 806663 10199 NOLEN,LONELL E 200 ACC 8674780 1/14/2004 302.00 302.00 773794 10199 NOLLAN,LINDA J 200 ACC 6216691 12/5/2002 276.00 25.00 2/26/2003 251.00 707646 10199 NOORAEI,BEHZAD 201 ACC 5757810 6/27/2001 1313.02 1313.02 780333 10199 NOORI,MOHAMMAD NOORI,PAIGHA 200 ACC 7469422 2/2712003 1180.00 1180.00 585017 10199 NOORZAD,SULTAN A- 200 ACC 6592901 2/12/1999 545.00 545.00 802753 10199 NORAGER,GARY EARL 203 UNC 8429870 11/18/2003 196.00 196.00 786133 10199 NORENBERG,MARC NORENBERG,MARC 0 200 ACC 1137496 5/9/2003 918.77 918.77 782560 10199 NORGAN,DAVID NORGAN,DAVID E 200 ACC 8419517 3/28/2003 236.50 236.50 688131 10199 NORMAN,JERROD 201 ACC 1749746 1/17/2001 306.90 306.90 847377 10101 NORRIS,CHARLES SHAWN 203 UNC 8992687 4/15/2005 638.50 638.50 824824 10101 NORRIS,STEPHEN 203 UNC 7849367 8/5/2004 202.68 202.68 785635 10199 NORTHEN,KRISTINE LYNN 200 ACC 3978566 5/9/2003 292.54 292.54 762935 10199 NORTON,DEBORA ANN 200 ACC 6295224 8/8/2002 98.00 98.00 785929 10199 NORTON,DEBORAANN 200 ACC 7747249 5/9/2003 724.49 724.49 684468 10199 NORWOOD,ANDREW 200 ACC 617761 1/16/2001 85221.47 85221.47 793525 10199 NORWOOD;ANDREW 200 ACC 617761 9/5/2003 1432.16 1432.16 816164 10199 NORWOOD,ANDREW 200 ACC 617761 4/27/2004 241.16 241.16 818114 10199 NORWOOD,ANDREW 200 ACC 617761 5/25/2004 333.08 333.08 795077 10199 NOVAK,KAREN J 200 ACC 2885507 9/18/2003 516.41 360.00 11/18/2004 156.41 794991 10199 NOVOTNY,GAIL NOVOTNY,GAIL A 200 ACC 4910030 9/18/2003 145.00 25.00 11/12/2003 120.00 784584 10199 NOYOLA,BEN NOYOLA,ERIC 200 ACC 7739204 4/29/2003 1652.00 1652.00 802880 10199 NSHIMBA,KACONDA NSHIMBA,KALONDA 200 ACC 8644551 11/18/2003 112.00 112.00 780319 10199 NTAGBU,GLORIA 200 ACC 8434441 2/27/2003 2374.81 2374.81 641981 10101 NUDANU,CHRISTIAN 203 UNC 8983959 2/4/2005 -98.00 5.10 12/16/2005 92.90 793250 10199 NUEVA,LETICIA 200 ACC 8535304 8/28/2003 264.00 5.00 1/8/2004 259.00 858063 10101 NUNES,JESUS R 29 UNC 7699531 8/4/2005 1488.50 1488.50 714117 10199 NUNEZ,ANDREW 200 ACC 6297535 9/13/2001 2641.30 2641.30 804731 10199 NUNEZ,ANDREW 200 ACC 6297535 12/16/2003 2714.20 2714.20 811255 10101 NUNEZ,CAROLINA 203 UNC 7238546 2/27/2004 2258.60 278.00 11/9/2005 1980.60 703549 10199 NUNEZ,MARIA OCHOA,SANJUANITA 201 ACC 7015647 5/17/2001 328.50 328.50 799735 10199 NUNEZ,MARIO N 200 ACC 2737773 10/30/2003 2299.30 2299.30 697427 10199 NUNEZ,SARAH 201 ACC 1720226 3/28/2001 1064.00 1064.00 794814 10199 NUNEZ,SERGIO 200 ACC 7479496 9/18/2003 1154.90 1154.90 666609 10199 NUNEZ,SERGIO R 201 ACC 7479496 7/17/2000 945.46 945.46 809712 10199 NUNGARAY,FRANCISCO NUNGARAY,CARINA R 200 ACC 8731812 2/12/2004 1059.00 1059.00 811276 10199 NUNGARAY,FRANCISCO 200 ACC 6740849 2/27/2004 304.86 304.86 780391 10199 NUNGARAY,MANUEL S 200 ACC 7207566 2/27/2003 200.00 200.00 797115 10199 NUNGARAY,MIGUEL NUNGARAY,MARIA G 200 ACC 8631244 10/29/2003 743.00 743.00 828066 10101 NUNGARAY,PATRICIA MIRAMONTES,MARIA D 203 UNC 7022874 9/10/2004 85.00 85.00 786088 10199 NUZUM,JAIMEE M 200 ACC 8427700 5/9/2003 242.50 242.50 734524 10199 NWACHUKWU,KELLY 200 ACC 4343950 1/25/2002 1228.00 1228.00 727690 10199 NYBERG,CAROL A 200 ACC 4335576 11/20/2001 13115.92 13115.92 813811 10199 NYBERG,CAROL A 200 ACC 4335576 3/30/2004 2545.60 2545.60 833802 10101 NYHAN,TIMOTHY 203 BAN 8750879 11/4/2004 85.29 85.29 801677 10199 OAKLEY,EUGENE F 200 ACC 5958558 10/30/2003 307.00 307.00 773249 10199 OAKLEY,JERMAINE DEANDRE 200 ACC 2442119 11/27/2002 1447.45 1447.45 822393 10101 OAKLEY,ROBERT LEE 203 UNC 2549145 7/13/2004 22.45 22.45 816172 10199 OATES,CATHYA 200 ACC 5450978 4/27/2004 665.00 665.00 666390 10199 OBOYLE,KELLY M 201 ACC 6735229 7/172000 142.08 142.08 801253 10199 OBRIEN,KATHLEEN L 200 ACC 7166952 10/30/2003 1014.58 1014.58 812458 10199 OSRIEN,KATHLEEN L 200 ACC 7166952 3/12/2004 816.80 816.80 790502 10199 OBRIEN,MICHAEL THOMAS JR 200 ACC 6344972 7/21/2003 248.00 248.00 774951 10199 OBRIEN,PATRICIA OBRIEN,PATRICIA Al 200 ACC 6170807 1/6/2003 433.26 433.26 818511 10101 OBRIEN,PATRICIA OBRIEN,PATRICIA Al 203 UNC 6170807 5/252004 98.00 98.00 779919 10199 OBRIEN,XOCHITL M 200 ACC 8432742 2/21/2003 3773.88 3773.88 604890 10199 OBRYAN,JEAN A 200 ACC 2480283 6/11/1999 417.80 417.80 697454 10199 OBRYAN,JOHN OBRYAN,JOHN F 201 ACC 435750 3/28/2001 226.00 226.00 720744 10199 OBRYAN,NANCY LYNN 200 ACC 7858699 9/27/2001 152.00 152.00 790341 10199 OBRYAN,NANCY LYNN 200 ACC 964627 7/21/2003 1410.00 1410.00 797157 10199 OBUH,MIKE 200 ACC 8628162 10/29/2003 1167.30 1167.30 707064 10199 OCALLAGHAN,KEVIN P 200 ACC 7894058 620/2001 4584.54 4584.54 680603 10199 OCAMPO,EVANGELINA 201 ACC 7689227 11/8/2000 1403.30 1403.30 i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 789259 10199 OCAMPO,JAIME 200 ACC 8416042 6/26/2003 547.85 547.85 797913 10199 OCHOA,DAVID 200 ACC 8484065 10/29/2003 1710.00 1710.00 757356 10199 OCHOA,FIDEL S 200 ACC 4584199 6124/2002 328.50 328.50 794527 10199 OCHOA,GENOVEVA 200 ACC 6540645 9/17/2003 869.56 869.56 700280 10199 OCHOA,GUADALUPE 201 ACC 5678925 4/25/2001 521.80 521.80 763928 10199 OCHOAJGNACIO OCHOAJGNACIO M 200 ACC 8200800 8/8/2002 1232,50 1232.50 797958 10199 OCHOAJSABELLE 200 ACC 7319940 10/29/2003 2164.92 2164.92 813183 10199 OCHOAJSABELLE 200 ACC 7319940 3/22/2004 278,50 278.50 808145 10101 OCHOA,JOSE 203 UNC 8477309 1/27/2004 126.20 70.00 5/12/2004 56.20 772951 10199 OCHOA,LUZ MARIA ROSALLES,NICANOR 200 ACC 8250219 11/26/2002 152.50 152.50 733152 10101 OCHOA,MARIA LUZ 203 UNC 7364151 1/42002 85.00 85.00 699817 10199 OCHOA,RAFAEL N 201 ACC 2670517 4/25/2001 267.00 267.00 815259 10101 OCHOARENTERIA,SILVIA 203 UNC 5272331 4120/2004 655.91 600.00 12/9/2004 55.91 748086 10199 OCLAIRE,JOSEPH OCLAIRE,JOSEPH E 201 ACC 3113768 5/16/2002 7392,50 7392.50 864286 10101 OCONNOR,G KAGNEY 203 UNC 2693386 10/11/2005 70.00 20.00 2122/2006 50.00 828090 10101 ODEN,CATHY L 203 UNC 8640609 9/10/2004 40.18 40.18 647292 10101 ODEN,CATHY L 203 UNC 8640609 4/15/2005 57.50 57.50 720493 10199 ODLE,JIMMY ODLE,AARON M 201 ACC 7667819 9/27/2001 161.00 161.00 774903 10199 ODL(NG,TIFFANY 200 ACC 7651987 1/6/2003 10900 109.00 781768 10199 ODOM,MICHAELA 200 ACC 3878741 3/20/2003 773.71 773.71 801388 10199 ODOM,RICHARD ALTAIR 200 ACC 8589319 10/30/2003 576.23 576.23 774894 10199 OGANESSIAN,EDWARD E 201 ACC 6519235 1/6/2003 514.00 455.49 1/132005 58.51 774990 10199 OGANESSIAN,EDWARO E 201 ACC 6422067 1/6/2003 1539.70 145.00 8/23/2004 1394.70 838203 10101 OGBURN,DOUG 203 UNC 8986127 1229/2004 145.00 145.00 674693 10199 OGDEN,JEFFREY DARIN 201 ACC 2542231 9/18/2000 698.70 698.70 734582 10199 OGWIN,JULIA 200 ACC 7860661 1/25/2002 475.30 475.30 670026 10199 OHARA,PETE OHARA,PETE F 201 ACC 7699267 8/9/2000 429.80 429.80 846774 10101 OJEDA,MARIO 203 UNC 9070855 4/7/2005 653.00 653.00 799969 10199 OKA,MARIO OKA,MARIO M 200 ACC 4687083 10/302003 1147.00 1147.00 599378 10199 OKEEFE,GEORGE OKEEFE,GEORGE J 200 ACC 5275003 5/17/1999 428.97 428.97 756380 10199 OKEEFE,GEORGE OKEEFE,GEORGE J 200 ACC 5275003 624/2002 74.53 74.53 807781 10199 OKEREKE,OKEY OKEREKE,OKEY C 200 ACC 8718835 1/26/2004 18550.93 18550.93 593702 10199 OLDEN,MELISSA J 200 ACC 982223 420/1999 237.00 20.00 6/17/1999 217.00 840167 10101 OLEA,HUGO 203 UNC 8965527 1/14/2005 180.00 180.00 731930 10199 OLEARY,ANGELA F 200 ACC 4530309 1/4/2002 1712.60 1712.60 621977 10199 OLGUIN,IRMA M 200 ACC 5461652 9/17/1999 718.32 718.32 651202 10199 OLINGER,CRAIG S 200 ACC 3573615 5/3/2000 7992.26 7992.26 810331 10199 OLINGER,CRAIG S 200 ACC 3573615 2/18/2004 245.00 245.00 686253 10199 OLIVE,CLIFTON B 201 ACC 5052535 1/16/2001 282.25 282.25 851486 10101 OLIVE,LEW K 203 UNC 8528275 6/7/2005 226.00 226.00 740899 10199 OLIVER,JAMAR L 200 ACC 3548294 3/26/2002 499.00 499.00 797870 10199 OLIVER,JEANENCA 200 ACC 7238272 10/29/2003 683.30 683.30 814221 10199 OLIVER,JEANENCA 200 ACC 7238272 4/5/2004 1091.00 1091.00 806245 10101 OLIVER,LOVIE B 203 BAN 3824018 1/9/2004 2581.30 2561.30 833092 10101 OLIVER,LOVIE B 203 BAN 3824018 10128/2004 1445.60 90.00 11/28/2005 1355.60 784534 10199 OLIVER,SHIRLEY CHARLENE 200 ACC 1139849 4/29/2003 555.88 555.88 716888 10199 OLIVER,THOMAS R 200 ACC 4631834 9/14/2001 463.61 463.61 814391 10199 OLIVER,WAYNEM 200 ACC 3586682 4/5/2004 161.00 161.00 668352 10199 OLIVER,WILLIAM J 201 ACC 3927357 1/172001 528.69 528.69 817995 10199 OLIVERA,ERNANI 200 ACC 7444326 525/2004 863.32 863.32 669108 10199 OLLENDICK,JEANIE KOSLOWSKI,RICHARD 201 ACC 7695174 8/9/2000 237.20 237.20 741042 10199 OLLINGER,MICHAEL OLLINGER,MICHAEL R 201 ACC 3745023 3/26/2002 1979.72 1979.72 800318 10199 OLLINGER,MICHAEL OLLINGER,MICHAEL R 200 ACC 3745023 10/30/2003 359.00 359.00 674247 10199 OLMEDO,CARLOS 201ACC 7600539 9/18/2000 1250.48 1250.48 774755 10199 OLMEDO,CARLOS 200 ACC 7600539 1/62003 290.04 290.04 783131 10199 OLMEDO,MAURICIO 200 ACC 8434573 4/11/2003 484.D0 484.00 795688 10199 OLMOS,ROBERT 200 ACC 8602658 9/24/2003 311.33 311.33 695567 10199 OLSEN,JOSEPH L 201 ACC 2929834 3/21/2001 2604.67 2604.67 774784 10199 OLSEN,JOSEPH L 200 ACC 2929834 1/6/2003 266.00 266.00 606153 10199 OLSEN,RICKA 200 ACC 3099173 6/11/1999 953.50 953.50 708092 10199 OLSEN,SHANNON GROSS,TRAVIS 201 ACC 7077035 6/27/2001 295.20 - 295.20 774980 10199 OLSON,KENNETH G 200 ACC 2905990 1/6/2003 661.00 661.00 741945 10199 OLSON,MELINA MARIE 200 ACC 4298097 3/26/2002 11441.35 11441.35 777526 10199 OLSON,REBECCA OLSON,REBECCA SELENE 200 ACC 7652183 1/282003 262088 2620.88 797610 10199 OLSON,RICKE 200ACC 3813532 1029/2003 1291.36 1291.36 773486 10199 OLSON,TIMOTHY OLSON,TIMOTHY J 200 ACC 2680197 12/4/2002 392.00 392.00 812954 10199 OLVERA,JOHN 200 ACC 8526683 31222004 198.10 198.10 755635 10199 ONATE,MICHAEL HECTOR 200 ACC 487249 6/24/2002 2244.98 2244.98 721872 10199 ONEAL,COLLEEN R 200 ACC 5445101 10/152001 773.36 773.38 557124 10199 ONEAL,MARK E 200 ACC 2999811 6/10/1998 195.82 195.82 820064 10199 ONEIL,TIVOLI 200 ACC 8780504 6/15/2004 245.36 245.36 720612 10199 ONEILL,SEAN ONEILL,SEAN N 200 ACC 2189553 9/272001 497.31 497.31 769090 10199 ONEVAI,MELE 200 ACC 8262552 10!712002 1617.01 1617.01 864555 10101 ONOFRE,AMADO 203 UNC 9204124 10/11/2005 3370.97 3370.97 685973 10199 ONTIVEROZ,TEDDY 201 ACC 7705593 1/162001 1000.07 1000.07 790546 10199 ONYEAMA,PHILOMENA 200 ACC 8493272 7/21/2003 2204.92 2204.92 751955 10199 OPARA,PRICILLA OPARA,PRICILLA C 200 ACC 6662381 6/10/2002 368.00 368.00 645507 10199 OPELSKI,LYNDA OPELSKI,LYNDA A 200 ACC 3696036 4/172000 4457.47 4457.47 798504 10112 OPP,JULIE OPP,JULIE C 203 BAN 8513756 10/29/2003 114805 1148.05 806486 10199 ORCUTT,DANIELA 200 ACC 3743101 1/14/2004 2569.61 2569.61 791122 10199 ORDAZJSMAEL 200 ACC 3664022 7/30/2003 742.00 742.00 746374 10199 ORDAZ,MARIA 200 ACC 7413164 4/30/2002 1128.08 1128.08 774950 10199 ORDZ,MARIA PAREVES,LUZ K 200 ACC 8324600 1/6/2003 357.50 35250 818153 10199 OREILY,BOB OREILY,BOB S 200 ACC 7995160 5/25/2004 18t 00 181.00 773196 10199 OREJOLA,TERESITA 200 ACC 8308512 1127/2002 1667.76 1667.76 803378 10199 ORELLANA,EDWIN 200 ACC 8644429 12/4/2003 1479.19 1479.19 840198 10101 ORELLANA,LUISA 203 UNC 8969206 1/14/2005 119.90 119.90 784726 10199 ORELLANA,MARLON SR 200 ACC 8439127 4/29/2003 464.00 165.00 5/212003 299.00 782465 10199 ORELLANA,MYNOR 200 ACC 8407322 3/28/2003 415.50 415.50 788285 10199 ORELLANA,RAFAEL A 200 ACC 8469223 611112003 255.96 255.96 703588 10199 ORENSTEIN,DAVID 201 ACC 4354882 5/17/2001 339.10 339.10 803462 10199 ORNELAS,CARLOS ORNELAS,CARLOS L 200 ACC 5967104 12/4/2003 139.00 139.00 813235 10101 ORNELAS,JOSEPHINE S 203 UNC 1926195 3/22/2004 8755.83 250.00 12/3/2004 8505.83 688996 10199 OROARK,SHANE MICHAEL 201 ACC 5876420 1/17/2001 282.00 282.00 I ' I DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 779135 10199 OROPEZA,NORA FLORES,NORAELIDIA 200 ACC 6645907 2/14/2003 269.00 269.00 790914 10199 OROSCO,EMILY 200 ACC 4926077 7/29/2003 1091.50 1091.50 785970 10199 OROSCO,TAMARA OROSCO,JANAYA T 200 ACC 7276751 5/9/2003 145.00 145.00 773508 10199 OROZCO,ALVARO 200 ACC 4295960 12/4/2002 3597.67 3597.67 861412 10101 OROZCO,ALVARO 203 UNC 4295960 9/16/2005 639.80 639.80 768973 10199 OROZCO,EDUARDO J 201 ACC 4783288 10!7/2002 439.29 439.29 769043 10199 OROZCO,EDUARDO J 200 ACC 4783288 10/7/2002 97.00 97.00 769086 10199 OROZCO,EDUARDO J 200 ACC 4783266 10/7/2002 5274.30 5274.30 826751 10101 OROZCO,ENCARNACIO 203 UNC 7573777 8/23/2004 1044.50 1044.50 860485 10101 OROZCO,ENCARNACIO 203 UNC 6183925 8/31/2005 1990.84 1990.64 722787 10101 OROZCO,ENCARNACION OROZCO,CLAUDIA 203 UNC 6274203 10/15/2001 165.00 165.00 746127 10199 OROZCO,JUAN CHAVEZ,JUAN 200 ACC 7947641 4/30/2002 186.50 186.50 726723 10199 OROZCO,NORMA 200 ACC 8078800 11/8/2001 412.00 412.00 753042 10199 ORR,MICHAELA 200 ACC 4799813 6/10/2002 1258.55 1258.55 666426 10199 ORTEGA,CONSUELO M 201 ACC 6857551 7/17/2000 418.07 418.07 827080 10199 ORTEGA,DAVID A 200 ACC 3921137 8/27/2004 10273.08 10273.08 800873 10199 ORTEGA,JOHN 200 ACC 7515828 10/30/2003 172.50 172.50 771255 10199 ORTEGA,MARIO 200 ACC 8276529 11/19/2002 1487.93 50.00 5/29/2003 1437.93 786799 10199 ORTEGA,MARIO 200 ACC 8276529 5/16/2003 851.35 851.35 722136 10199 ORTEGA,RITO 200 ACC 6251318 10/15/2001 1085.32 1085.32 675483 10199 ORTEGA,SAMUEL J 201 ACC 7654197 9/18/2000 1493.13 1493.13 783001 10199 ORTEGA,STEPHANIE L 200 ACC 6125025 4/11/2003 608.60 608.60 817956 10199 ORTEGA,STEPHANIE L 200 ACC 6125025 5115/2004 290.12 290.12 665302 10199 ORTEGA,VICTOR ORTEGA,VICTOR M 201 ACC 5996616 7/10/2000 572.68 572.68 809745 10199 ORTEGA,VICTOR M 200 ACC 5996616 2/12/2004 831.00 831.00 769571 10199 ORTIZ,ALICIAJ 201 ACC 7912892 10/7/2002 346.83 100.00 11/29/2004 246.83 807937 10106 ORTIZ,BRENDA 203 BAN 6052542 1/27/2004 1561.00 1268.00 3/23/2006 293.00 801021 10199 ORTIZ,BYRON 200 ACC 8538738 10/30/2003 423.50 423.50 665319 10199 ORTIZ,DALEA 201 ACC 1950146 7/10/2000 493.00 493.00 719718 10199 ORTIZ,DAVID 200 ACC 7840226 9/27/2001 1202.99 1202.99 684609 10199 ORTIZ,EDUARDO 200 ACC 6809941 1/16/2001 3507.68 1350.00 5/30/2003 2157.68 693939 10199 ORTIZ,EVELIA 201 ACC 7893266 2/27/2001 408.50 408.50 689616 10199 ORTIZ,GERMAN D 201 ACC 7752199 1/17/2001 775.00 775.00 813234 10199 ORTIZ,IGNACIO 200 ACC 8455750 3/22/2004 112.00 112.00 756728 10199 ORTIZ,JOHN 200 ACC 1439439 6/24/2002 417.60 417.60 798641 10199 ORTIZ,JOSE 200 ACC 6646572 10/29/2003 155.14 155.14 800038 10101 ORTIZ,LUZMARIA 26 UNC 8025579 10/30/2003 149.00 60.00 2/19/2004 89.00 802806 10101 ORTIZ,MARIAT 203 UNC 8463341 11/18/2003 380.40 380.40 777740 10199 ORTIZ,ROSALEE SANTOS 200 ACC 2500775 1/28/2003 1721.90 1721.90 785684 10199 ORTIZ,SERGIO 200 ACC 8466567 5/9/2003 161.20 161.20 673552 10199 ORTIZ,TASHA 201 ACC 5900097 9/8/2000 2778.30 2778.30 757184 10199 OSGOOD,TAMRA K 200 ACC 5231899 6/24/2002 436.00 436.00 791842 10199 OSHIRO,BARBARA OSHIRO,BARBARA J 200 ACC 502666 8/7/2003 629.40 629.40 703930 10199 OSMAN,GEETY 201 ACC 4660247 5/17/2001 1148.40 1148.40 841140 10101 OSORIO,BYRON S 203 UNC 8671398 1/25/2005 269.18 269.18 805391 10199 OSORIO,FRESIA 200 ACC 8314163 12/30/2003 981.60 981.60 BD5600 10199 OSTRANDER,ARTHUR 200 ACC 6406052 12/31/2003 148.88 148.88 798273 10199 OSTRANDER,CHERYL OSTRANDER,CHERYL D 200 ACC 6907323 10/29/2003 393.80 393.80 693644 10199 OSULLIVAN,TINA OSULLIVAN,TINA B 201 ACC 3599511 2/27/2001 370.00 370.00 784449 10199 OTA,MARSHA A MARRA,MARSHA ANN 200 ACC 3020583 4/29/2003 320.10 320.10 711899 10199 OTEROAIDA L 200 ACC 3320280 8/30/2001 85.00 85.00 786190 10199 OTERO,AIDA L 200 ACC 3320280 5/911003 1653.02 1653.02 811099 10199 OTERO,AIDA L 200 ACC 3320280 2/27/2004 500.00 500.00 741825 10199 OTERO,DANIEL G 201 ACC 3864709 3/26/2002 652.50 652.50 699252 10199 OTERO,RAFAEL 200 ACC 3311008 4115/2001 160.60 160.60 688350 10199 OTERO,VICTORIA L 200 ACC 1154079 1/17/2001 22988.45 22988.45 815376 10199 OTT,CYNTHIA R 200 ACC 8763963 4/20/2004 10722.95 10722.95 791057 10199 OURTHIAGUE,LORI MICHELLE 200 ACC 6124812 7/30/2003 3662.94 3662.94 646932 10199 OUTLAW,JAMES 200 ACC 5572169 4/18/2000 429.92 429.92 796394 10199 OVERLY,ROBERT 200 ACC 6115810 10/6/2003 223.20 223.20 801311 10199 OVERMAN,JEROME 200 ACC 8348260 10/30/2003 491.00 491.00 776156 10199 OWEN,ELECIA LYNN MARIE 200 ACC 3981313 1/10/2003 329.30 329.30 801456 10199 OWEN,ELECIA LYNN MARIE 200 ACC 3981313 10/30/2003 628.60 628.60 731515 10199 OWEN,ERIC OWFN,ERIC A 200 ACC 4553293 121262001 374.30 374.30 803518 10199 OWEN,TONJA RENE 200 ACC 5565577 12/4/2003 570.11 570.11 778183 10199 OWENS,BURFORD H 200 ACC 1589787 1/30/2003 463.60 463.60 803682 10199 OWENS,CHRISTOPHER D 200 ACC 3568201 12/4/2003 145.00 145.00 784438 10199 OWENS,DWIGHT JAMES 200 ACC 4007662 4/29/2003 1401.69 1401.69 779968 10199 OWENS,EDWARD L 200 .ACC 6542245 2/21/2003 1543.80 1543.80 757476 10199 OWENS,HEIDI LYNNE 200 ACC 5275433 6/24/2002 3388.14 3388.14 819649 10199 OWENS,HEIDI LYNNE 200 ACC 5275433 6/152004 4665.26 4665.26 663184 10199 OWENS,HERBERTC 200 ACC 3029303 6/27/2000 2536.37 2536.37 775101 10199 OWENS,KEVIN OWENS,KEVIN T 200 ACC 6791479 177/2003 159.10 159.10 784684 10199 OWENS,LATISHA 200 ACC 6395784 4/29/2003 439.60 439.60 693652 10199 OWENS,MILLARD 201 ACC 7533763 2/27/2001 933.09 933.09 722178 10199 OWENS,NIKYSHA 200 ACC 7211667 10/15/2001 1293.10 285.00 7/9/2003 1008.10 784651 10199 OWENS,NIKYSHA 200 ACC 7211657 4/29/2003 469.90 469.90 787883 10199 OWENS,REGINA OWENS,MARSHAY L 200 ACC 8367096 6/6/2003 284.00 284.00 809797 10199 OWENS,RICHARD D 200 ACC 8625899 2/12/2004 103.00 103.00 693195 10199 OWENS,ROBERT L 201 ACC 2621050 222/2001 640.60 640.60 793972 10199 OWENS,BHELLITHEA A 200 ACC 8546566 9/9/2003 170.50 170.50 775720 10199 OWENS,STEVEN ANTHONY 200 ACC 4412839 1/10/2003 852.54 100.00 12/22/2004 752.54 715637 10199 OWENS,VALERIE OWENS,VALERIE D 200 ACC 1850528 9/132001 151.00 151.00 808956 10199 OXLEY,KAREN 200 ACC 7639552 1/28/2004 852.75 852.75 784021 10199 OYER,DEBORAH OYER,DEBORAH A 200 ACC 8346256 4/29/2003 205.76 205.76 711152 10199 OZTURK,CETIN 201 ACC 7729916 8/30/2001 389.00 389.00 699605 10199 PACE,EVELYN N 201 ACC 2504033 425/2001 1028.90 1028.90 773457 10199 PACHECO,ANTHONY L 200 ACC 5927561 12/4/2002 98.00 98.00 776241 10199 PACHECO,ANTHONY L 200 ACC 5226162 1/10/2003 572.50 572.50 752659 10199 PACHECO,DALEN I 200 ACC 5446877 6/10/2002 51098 510.98 682187 10199 PACHECO,LINDA CURIEL,RUBEN A 201 ACC 5977350 12/15/2000 470.64 470.64 BW222 10199 PACHECO,REINAY 200 ACC 6149652 10/302003 286.DO 286.00 711371 10199 PACHECO,SALVADOR PACHECO,JESSICA M 200 ACC 3897121 6/30/2001 640.00 275.00 3/5/2004 365.00 784212 10199 PADILLA,BLANCA DELIA 200 ACC 7026768 4/29/2003 154.50 154.50 I DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 734799 10199 PADILLA,BRIANA 201 ACC 8040510 1125/2002 809.00 809.00 794890 10199 PADILLA,CARLOS JASON 200 ACC 4253241 9/18/2003 583.76 583.76 789857 10199 PADILLA,EDWIN ARISTIDES 200 ACC 6064964 7/10/2003 1309.67 1309.67 810273 10199 PADILLA,FABIOLA J 200 ACC 8515819 2/18/2004 124.50 124.50 831846 10101 PADILLA,JORGE A 203 UNC 8931487 10/152004 259.50 259.50 837432 10101 PADILLA,LORENA M 203 UNC 7472376 12/14/2004 882.92 100.00 1/30/2006 782.92 866538 10101 PADILLA,LORENA M PADILLA,GONZALO 203 UNC 7472376 11/4/2005 27443.80 27443.80 718100 10199 PADILLA,MARIA P 200 ACC 5672019 9/14/2001 936.00 936.00 813308 10199 PADILLA,ROCIO 200 ACC 4856944 3222004 302.30 302.30 803588 10199 PADOVAN,MARILENE 200 ACC 7595739 12/42003 29137.28 29137.28 713368 10199 PADRON,BENJAMIN 200 ACC 6564330 9/13/2001 35363 353.63 794772 10199 PAGAN,CHRIS J 200 ACC 1089762 9/17/2003 232.00 232.00 800165 10199 PAGAN,MARGARITA 1 200 ACC 2565067 10/302003 226.00 226.00 816072 10199 PAGAN,WILLIAM 200 ACC 6658734 4272004 8933.83 8933.83 774754 10199 PAGANO,BERNADETTE MARY 200 ACC 4937140 1/62003 687.33 687.33 784008 10199 PAGE,DAMIENJ 200 ACC 3875721 4/29/2003 103.00 103.00 798061 10199 PAGE,JAMES P JR 200 ACC 1427897 10/29/2003 462.00 462.00 784295 10199 PAGE,RICK PAGE,RICK A 200 ACC 7468341 4/29/2003 444.80 444.80 787500 10199 PAGE,RONALD PAGE,RONALD E 200 ACC 2743235 5292003 726.00 726.00 804721 10199 PAL,DALJIT 200 ACC 8673725 12/16/2003 936.00 936.00 689512 10199 PALACIO,BENNY 200 ACC 828483 1/172001 1338.60 1338.60 727754 10199 PALACIO,RICHARD JOE C/O RICHARD PALACIO;200 ACC 6490882 11/202001 114.60 114.60 744811 10199 PALACIOS,HOMERO B 201 ACC 7901473 4/12/2002 435.00 435.00 745122 10199 PALACIOS,ROCIO G 201 ACC 6611636 4/172002 303.15 303.15 796134 10199 PALLOTTA,ELISE FRANCOISE 27B ACC 6709786 10/6/2003 208.25 208.25 801862 10199 PALMA,VALENTIN TEPETATE 200 ACC 6937163 10/30/2003 1311.35 1311.35 757283 10199 PALMER,CECIL BELL JR 200 ACC 8004921 6/24/2002 709.00 709.00 740803 10199 PALMER,JULIE SUZANNE PALMER,CECIL BELL JF 200 ACC 7934862 3/26/2002 2149.42 2149.42 773307 10199 PALMER,JULIE SUZANNE PALMER,CECIL BELL JF 200 ACC 7934862 11/27/2002 50.00 50.00 776250 10199 PALMER,JULIE SUZANNE PALMER,CECIL BELL JF 200 ACC 7934862 1/10/2003 20403.82 20403.82 800349 10101 PALMER,KAREN PALMER,JACOB 203 UNC 8115867 10/30/2003 134.00 134.00 803426 10199 PALMER,LISA PALMER,LISA M 200 ACC 6302897 12/4/2003 230.80 230.80 855877 10101 PALMER,MELODY 203 UNC 5523394 7/14/2005 724.51 724.51 718207 10199 PALMER,VICTORIA K 201 ACC 7035686 9/14/2001 4794.71 4794.71 774887 10199 PALMER,VICTORIA K 200 ACC 7035686 1/6/2003 3701.40 3701.40 820301 10101 PALMER,VICTORIA K 203 UNC 7035686 6/152004 30.00 30.00 695254 10199 PALMORE,COTHELL 201 ACC 4582250 3/21/2001 621.00 621.00 808948 10101 PALOMERA,ADRIANA 203 UNC 8695470 1/28/2004 319.25 319.25 834668 10101 PALOMERA,MARIA 203 UNC 5082508 11/122004 112.00 50.00 2/22006 62.00 803704 10199 PALOMINO,JOSE 200 ACC 7479801 12/4/2003 1191.10 1191.10 848974 10101 PAMATMAT,PEDRO R 203 UNC 9020652 5/10/2005 1230.70 150.00 10/52005 1080.70 801171 10199 PANALIGAN,HERMINA G 200 ACC 7971849 10/302003 177.10 177.10 605158 10199 PANDAL,DIAL KAUR 200 ACC 6055735 6/11/1999 657.00 657.00 784098 10199 PANDREA,GREG PANDREA,GREG J 200 ACC 7412356 4/29/2003 1200.96 1200.96 735399 10199 PANG,EUN H 200 ACC 8151003 1/25/2002 145.00 145.00 800129 . 10199 PANG,KAI 200 ACC 8309221 10/30/2003 549.50 549.50 723377 10199 PANGELINAN,DOROTHY R 200 ACC 6086292 10/15/2001 565.24 565.24 785128 10199 PANIAGUA,INGRID 200 ACC 8130494 4/29/2003 211.00 211.00 784494 10199 PANTANGCO,CHARLES 200 ACC 5523766 412912003 780.00 780.00 757514 10199 PANYACHITH,PHAR 200 ACC 7826589 6/242002 730.00 109.00 6/22/2004 621.00 778065 10199 PAQUIN,JEFF J 200 ACC 8331860 1/29/2003 271.60 271.60 806552 10199 PARADISE,CELESTE PARADISE,CELESTE C 200 ACC 6897250 1/14/2004 167.10 167.10 804069 10199 PAREDES,ALMA G 200 ACC 8671877 12/8/2003 464.00 464.00 727674 10199 PAREDES,EDUARDO 200 ACC 8020687 11/20/2001 605.00 605.00 867649 10101 PAREDES,EDUARDO PAREDES,WENDY D 203 BAN 9110974 11/15/2005 1576.00 1576.00 755995 10199 PAREDES,YVONNE 201 ACC 8021842 6/24/2002 598.40 598.40 804059 10101 PAREJA,GIOVANNA 203 UNC 8626467 12/8/2003 151.00 151.00 795569 10101 PAREJA,MEDINA 203 UNC 7621154 9/24/2003 94.00 94.00 799113 10199 PARENTEAU,KENNETH HAYDEN 200 ACC 6066229 1013012003 291.50 291.50 713037 10199 PARIS,ROBERT 200 ACC 7692346 9/13/2001 2464.74 2464.74 818053 10199 PARISEAU,CHRISTY 1 ACC 8696045 5/25/2004 226.00 226.00 714592 10199 PARISH,PATRICIA PARISH,PATRICIA O 200 ACC 4732995 9/132001 1433.06 1433.06 812503 10199 PARISH,PATRICIA PARISH,PATRICIA 0 200 ACC 4732996 3/12/2004 309.00 309.00 781302 10199 PARK,MARGY M 208 ACC 4857538 3/14/2003 905.00 905.00 687799 10199 PARKER,BRANDY NICOLE 201 ACC 3754124 1/172001 607.66 607.66 777010 10199 PARKER,BRANDY NICOLE 200 ACC 3754124 1/23/2003 1454.02 1454.02 759218 10199 PARKER,CLARA M 200 ACC 2901494 10/7/2002 1041.00 1041.00 803427 10199 PARKER,ELLEN PARKER,ELLEN B 200 ACC 655191 12/42003 2275.10 2275.10 810704 10199 PARKER,ESTHER C 200 ACC 735043 227/2004 15.00 15.00 775212 10199 PARKER,JACK 200 ACC 8311755 1!7/2003 605.00 605.00 784523 10199 PARKER,JAMES PARKER,JAMES R 200 ACC 1981810 4/29/2003 235.00 235.00 808886 10199 PARKER,JODYL 200 ACC 7877210 1282004 2083.80 40.00 11/182004 2043.80 667617 10199 PARKER,LARRY 201 ACC 7118979 7/24/2000 349.20 349.20 796248 10199 PARKER,RENEE M 200 ACC 5068119 10/6/2003 6004.30 6004.30 765737 10199 PARKHURST,YVONNE PARKHURST,YVONNE A 201 ACC 1553072 8/21/2002 418.48 418.48 798475 10199 PARKHURST,YVONNEPARKHURST,YVONNEA 200 ACC 1553072 10/292003 208.50 208.50 793274 10199 PARKINS,TRAVIS ROBERT 200 ACC 6397939 628/2003 890.94 690.94 851330 10101 PARKS,TINA MICHELLE 203 UNC 3590213 6!7/2005 63.72 63.72 809170 10199 PARLIER,PATRICK PARLIER,PATRICK B 200 ACC 1653062 1/282004 1105.05 1105.05 782536 10199 PARR,MARK PARR,MARK S 200 ACC 1765502 3/282003 233.10 233.10 844635 10101 PARRA,MARIA C PARRA,REFUGIO 203 UNC 6940225 3/11/2005 906.27 906.27 720512 10199 PARRAS,FLORA R 200 ACC 4446274 912712001 1068.90 1066.90 731979 10199 PARRAS,STEVEN 200 ACC 8124945 1/4/2002 824.30 824.30 795472 10199 PARRISH,NANCY M 200 ACC 3485117 9/242003 447.00 447.00 811229 10199 PARRISH,RODERICK PARRISH,RODERICK C 200 ACC 6731699 2/27/2004 145.00 145.00 706648 10199 PARRISH,RODERICK C 1 201 ACC 6731699 6/20/2001 712,90 712.90 782956 10199 PARRISH,SUMMER WILLIAMS,KAURON B 200 ACC 7491608 4/11/2003 162,00 162.00 810679 10199 PARRISH,SUMMER WILLIAMS,KAURON B 200 ACC 7491608 2/27/2004 160,00 160.00 774845 10199 PARSONS,AARON DALE 200 ACC 8305914 1/6/2003 380.46 150.00 1/8/2003 230.46 796956 10199 PARSTCH,MARIA 200 ACC 8632846 10/29/2003 161.07 161.07 777655 10199 PARTLOW,MARINA LEE 200 ACC 8359762 1/28/2003 380.00 380.00 719472 10199 PASCUAL,OLGA 200 ACC 7606155 9/27/2001 300.00 300.00 833843 10101 PASOS,ROSALVA 203 UNC 8983884 11/4/2004 717.32 717.32 802859 10101 PASSMORE,GREG A 203 UNC 8617144 11/18/2003 154.99 75.99 4/23/2004 79.00 i i DEBTOR# CLIENT# NAME DSK ST CD C.D# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 684409 10199 PASSMORE,NORA PASSMORE,NORA J 201 ACC 2224707 1/16/2001 805.13 805.13 773487 10199 PASTEGA,ALAN B 200 ACC 765602 12/4/2002 2492.23 2492.23 814617 10199 PASTER,CLYDE E 200 ACC 3362910 4/13/2004 1503.97 1503.97 768585 10199 PASTRANA,PEDRO J 200 ACC 544767 10/4/2002 197.00 19700 796366 10199 PATACSIL,PATRICK 200 ACC 8600447 10/6/2003 604.71 604.71 759689 10199 PATANIA,NICHOLAS J 200 ACC 8175325 7/11/2002 618.51 618.51 782885 10199 PATCHEN,KENNETH CHARLES 200 ACC 2793651 4!//2003 806.20 806.20 828498 10199 PATCHEN,KENNETH CHARLES 200 ACC 2793651 9/10/2004 491.57 491.57 815122 10101 PATCHIN,PAULA PATCHIN,PAULA E 203 UNC 5168562 4/13/2004 34.20 34.20 778952 10199 PATCHIN,PAULA E 200 ACC 5168562 2/142003 6105.87 6105.87 732423 10199 PATE,ARONA 201 ACC 6289953 1/4/2002 1268.46 130.00 3/19/2002 1138.46 799950 10199 PATEL,GITA 200 ACC 8617615 10/30/2003 1351.70 1351.70 810777 10101 PATINO,DANIEL MAYNARD 203 UNC 5830658 2/27/2004 98.00 98.00 846379 10101 PATINO,FRANCISCA 203 UNC 8988511 4/7/2005 792.00 792.00 810750 10199 PATINO,ROBERTO 200 ACC 8048639 2/27/2004 170,00 170.00 752463 10199 PATO,JOHN A JR 200 ACC 8170185 6/102002 2464,62 1000.00 8/142003 1484.62 800021 10199 PATRICE,VONETTA 200 ACC 7286578 10/302003 511.17 511.17 798270 10199 PATRICKMILTON E 200 ACC 303925 1029/2003 953.09 953.09 810206 10199 PATRICK,RAMAL DANTE 200 ACC 6645345 2/18/2004 124.00 124.00 851404 10101 PATRICK,RAMAL DANTE 203 UNC 6645345 6/72005 98.00 98.00 791632 10199 PATRICK,VINCENT D 200 ACC 2560456 8/7/2003 7929.42 7929.42 801250 10199 PATRICK,VINCENT D 200 ACC 2560456 101302003 526.19 526.19 797762 10199 PATTERSON,BETTIE M 200 ACC 841668 1029/2003 4706.53 55.00 11/19/2003 4651.53 794878 10199 PATTERSON,DAVID 200 ACC 6556631 9/18/1003 905.25 905.25 819856 10199 PATTERSON,DAVID 200 ACC 8556631 6/15/2004 9618.13 9618.13 768747 10199 PATTERSON,OELIA PATTERSON,DELIA N 200 ACC 1609797 10/72002 655.50 655.50 806826 10199 PATTERSON,FEHLANDT PATTERSON,FEHLANDT 200 ACC 6189922 1/142004 474.46 474.46 612263 10199 PATTERSON,FEHLANOTA 200 ACC 6169922 7/22/1999 1386.29 1386.29 756299 10199 PATTERSON,FEHLANDT A 200 ACC 6189922 6/242002 2471.98 2471.98 740883 10199 PATTERSON,KYLAN 200 ACC 7974272 3/26/2002 2250.55 2250.55 796940 10199 PATTISON,JASON L 200 ACC 5530142 10/29/2003 1007.75 1007.75 786772 10199 PATTON,ERIC 200 ACC 8153165 5/16/2003 2293.21 2293.21 687279 10199 PATTON,FREDDIE JEAN LASHAY201 ACC 1175231 1/17/2001 695.85 695.85 684718 10199 PATTON,SE6RfNA PATTON,SEBRINA R 200 ACC 7161920 1/16/2001 209.86 120.00 3/5/2003 89.86 768546 10199 PATTON,SEBRINA PATTON,SEBRINA R 200 ACC 7161920 10/4/2002 169.40 169.40 768569 10199 PATTON,SEBRfNA PATTOMSEBRINA R 200 ACC 7161920 10/42002 209.00 209.00 687655 10199 PATTON,TOMMIE PATTON,TOMMIE L 201 ACC 6081541 1/17/2001 152.00 152.00 803530 10199 PATYAL,MONA 200 ACC 8559171 12/4/2003 454,35 454.35 766210 10199 PAUL,LEROY 200 ACC 8237828 8/2112002 879.05 879.05 701952 10199 PAUL,THAINE PAUL,THAINE U 201 ACC 7847767 5/10/2001 617.50 617.50 858847 10101 PAULINO,JOSE N 203 UNC 5780226 8/16/2005 456.89 391.40 3/6/2006 65.49 799718 10199 PAULSON,ED PAULSON,JESSICA A 200 ACC 6802771 10/30/2003 238.00 238.00 811722 10199 PAULSON,JAN C 200 ACC 5883350 3/8/2004 6043.18 6043.18 655330 10199 PAULSON,TROY,NICHOLAS 201 ACC -6246805 7/1711000 1481.09 1481.09 816570 10199 PAVICH,NOKOMIS PAVICH,NOKOMIS D 200 ACC 8091217 4/27/2004 311.00 311.00 738390 10199 PAVICH,NOKOMIS DIANE 200 ACC 8091217 227/2002 1091.40 1091.40 784030 10199 PAVICH,NOKOMIS DIANE PAVICH,NOKOMIS D 200 ACC 8091217 4/29/2003 311.00 311.00 802873 10199 PAVLYUK,YEVGENIYPAVLYUK,YEVGENIY V 200 ACC 8681710 11/182003 483.00 483.00 804034 10199 PAXTON,LISA ANN 200 ACC 8668121 12/8/2003 210.00 210.00 755381 10199 PAYNE,BERNARD 200 ACC 7914278 624/2002 1032.17 1032.17 605758 10199 PAYNE,CHEVELL MARQUIS 200 ACC 4518809 6/11/1999 1579.50 1579.50 811788 10101 PAYNE,CHEVELL MARQUIS 203 UNC 4518809 3/8/2004 966.06 966.06 738368 10199 PAYNE,DONALD 201 ACC 6718167 2/27/2002 890.40 890.40 771701 10199 PAYNE,DONALD 200 ACC 6718167 11212002 344.20 344.20 755353 10199 PAYNE,KIMBERLY 200 ACC 8130155 6/24/2002 212.55 212.55 756329 10199 PAYNE,KIMSERLY 200 ACC 8097800 624/2002 145.00 145.00 759888 10199 PAYNTER,LILO 200 ACC 6172340 7/11/2002 115.00 115.00 841137 10101 PEACOCK,BECKY L 203 UNC 1715457 1252005 1544.60 1544.60 584985 10199 PEARCE,RICK LORREN 200 ACC 4177663 2/12/1999 893.32 693.32 702605 10199 PEARCE,RICK LORREN 200 ACC 4177663 5/102001 3129.39 3129.39 810135 10199 PEARCE,STEVEN JEFFREY 200 ACC 4084810 2/18/2004 304.00 304.00 706949 10199 PEARL,BARBARA 201 ACC 6670269 620/2001 687.50 687.50 815533 10199 PEARSON,AMANDA BREEZE,JULIA 200 ACC 8681173 4/20/2004 131.00 131.00 686626 10199 PEARSON,COROELL PEARSON,CORDELL BENSC 201 ACC 4760567 1/172001 1360.24 1360.24 819895 10199 PEARSON,CRAIG PEARSON,CRAIG R 200 ACC 786574 6/15/2004 531.37 531.37 732775 10199 PEARSON,DAVID M 200 ACC 4468427 1/42002 742.85 742.85 772731 10199 PEARSON,DONNELL 200 ACC 5217880 11/26/2002 1744.90 1744.90 818223 10199 PEARSON,KATHERINE PEARSON,KATHERINE R 200 ACC 8185100 5/252004 226.00 226.00 797130 10199 PEARSON,PAMELA PEARSON,PAMELA F 200 ACC 1082783 10/29/2003 2036.80 2036.80 706774 10199 PEARSON,RONALD PEARSON,RONALD E 201 ACC 457549 6202001 405.00 405.00 695532 10199 PEARSON,ROSALINDA PEARSON,ROSALINDA P 201 ACC 1501113 3212001 424.92 424.92 809777 10199 PECK,MICHEAL 200 ACC 6387898 2/12/2004 301.75 301.75 706640 10199 PEDERSON,LARA 201 ACC 7848427 6202001 533.00 533.00 801067 10199 PEDRANTI,MICHAEL 200 ACC 8266256 10/302003 363.00 363.00 660254 10199 PEDREIRA,ARTHUR PEDREIRA,ARTHUR F 200 ACC 2075786 6/20/2000 2271.00 2271.00 641917 10199 PEDRO,LISA M 200 ACC 3837291 3/172000 1414.87 1414.87 811343 10199 PEDRO,LISA 200 ACC 3837291 2/27/2004 122.00 122.00 797346 10199 PEDRO,RONALD LEE 2D0 ACC 4340295 1029/2003 631.91 631.91 706912 10199 PEDROTTI,MICHAEL LEE 201 ACC 4245197 6/20/2001 115.56 115.56 778308 10199 PEEDLE,STEVE PEEDLE,STEVE L 200 ACC 6182729 1/302003 1676.91 1676.91 791697 10199 PEHLKE,JAMES PEHLKE,JAMES A 200 ACC 5864566 8/72003 536.00 536.D0 827157 10101 PELASCINI,DANA PELASCINI,DANA D 203 UNC 4797395 8272004 40.00 40.00 761120 10199 PELESTER,FELISA GARCIA,MARYSABEL 200 ACC 7857659 7/24/2002 1029.45 1029,46 806307 10199 PELLETIER,ANTHONY PELLETIER,ANGELINA 1 200 ACC 8708422 1/9/2004 159.00 159,00 634312 10199 PELONIO,CYNTHIA J 200ACC 1573849 1/5/2000 303.67 303.67 810438 10199 PELONIO,CYNTHIA J 200 ACC 1573849 2/1912004 645.61 645.61 785390 10199 PELUSI,PAMELA L 200 ACC 1920768 5/9/2003 1585.07 1585.07 806490 10199 PELUSO,TERRY 200 ACC 8703910 1/14/2004 994.39 994,39 771589 10199 PENA,ANNA 2D0ACC 8305161 11/21/2002 124.00 124.00 707121 10199 PENA,MARTIN PENA,CARINA C 201 ACC 5836218 620/2001 423.59 423.59 759131 10199 PENA,ROSA M 200 ACC 7770696 10!712002 1419.40 1419.40 769196 10199 PENA,ROSA M 200 ACC 7770696 10/72002 348.54 348.54 769323 10199 PENA,ROSA M 200 ACC 7770696 10!712002 143.00 143.00 769344 10199 PENA,ROSA M 200 ACC 7770696 10/7/2002 205.50 205.50 i i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 755399 10199 PENA-LEUNG,MARY PENA-LEUNG,MARYANN 201 ACC 7531163 6/24/2002 541.90 541.90 793984 10199 PENA-LEUNG,MARYANN 200 ACC 7531163 9/9/2003 3833.20 3833.20 768811 10199 PENDAR,JOEL 201 ACC 8186306 10/7/2002 182.00 80.00 11/29/2005 102.00 672190 10199 PENOARVIS,ALEX H 201 ACC 5179882 9/8/2000 330.82 330.82 683646 10199 PENDERGAST,CHRISTINE M 201 ACC 7734817 12/28/2000 314.00 314.00 696252 10199 PENDERGRASS,JULIE PENDERGRASS,JULIE R 201 ACC 2827038 3/21/2001 991.26 991.26 798138 10199 PENDLETON,JUDITH PENDLETON,JUDITH A 200 ACC 4053731 10/62003 2308.39 2308.39 815434 10199 PENITANI,JOHN 200 ACC 6474878 4/20/2004 388.76 388.76 769674 10199 PENN,VEROID KRISHON 200 ACC 4957593 10/7/2002 383.01 383.01 675408 10199 PENNELLA,ANNA M 201 ACC 7320567 9/18/2000 653.76 653.76 706760 10199 PENNEY,DIANE NOGGLE,SCOTT 201 ACC 7842396 6/20/2001 254.00 254.00 746183 10199 PENNEY,WILLIAM F 200 ACC 5717426 4/30/2002 942.80 942.80 695854 10199 PENNY,ERICJ 201 ACC 7794464 3/21/2001 569.50 569.50 800731 10199 PENTZJR,RICHARD 200 ACC 8567232 10/30/2003 912.24 912.24 665449 10199 PENUELA,JOANNA PENUELA,JOANNA C 201 ACC 5503289 7/10/2000 546.37 546.37 803324 10199 PENWEEL,MICHAEL 200 ACC 8592297 12/4/2003 1507.50 1507.50 680578 10199 PEONDELVALLE,JOHN M 201 ACC 873661 11/8/2000 261.00 261.00 820256 10199 PERALTA,BETH 200 ACC 8740417 6/15/2004 379.00 379.00 665669 10199 PERDOMO,JUANA F 200 ACC 7506207 7/10/2000 2504.59 2504.59 774952 10199 PERDOMO,JUANA F 200 ACC 7586373 1/6/2003 575.00 575.00 720024 10199 PERDOMO,MARTHA 200 ACC 7638893 9/27/2001 1370.50 1370.50 810922 10199 PERDUE,MICHAEL J 200 ACC 6718126 2/27/2004 1257.64 1257.64 786046 10199 PEREDA,YVONNE J 200 ACC 7681091 5/9/2003 378.72 378.72 785518 10199 PEREIRA,JOSHUA K PEREIRA,CHEYENNE K 200 ACC 2617561 5/9/2003 571.00 571.00 851786 10101 PEREIRA,JOSHUA K PEREIRA,CHEYENNE K 203 UNC 8862930 6/7/2005 1053.55 1053.55 800128 10199 PEREIRA,LORI ANN 200 ACC 5907811 10/30/2003 224.87 224.87 816694 10199 PERES,HENRYLEE PERES,HENRYLEE E 200 ACC 4945861 5/25/2004 700.10 700.10 771521 10199 PEREZ,AARON J 200 ACC 8260770 11/21/2002 551.65 551.65 784472 10199 PEREZ,ALEJANDRO J 200 ACC 8287252 4/29/2003 344.00 344.00 855008 10101 PEREZ,ALVARO G 203 UNC 9188376 7/8/2005 700.10 200.00 8/23/2005 500.10 760172 10199 PEREZ,ANGELIOUE M 201 ACC 7093263 7/11/2002 5916.41 5916.41 874347 10101 PEREZ,ARNULFO 203 UNC 7024474 1/6/2006 98.00 98.00 790594 10199 PEREZ,BAYARDO TOMAS 200 ACC 7834088 7/21/2003 1051.00 1051.00 816404 10199 PEREZ,BAYARDO TOMAS 200 ACC 7834088 4/27/2004 511.00 511.00 797341 10101 PEREZ,SRIGIDA 203 UNC 8539314 10/29/2003 371.00 371.00 716096 10199 PEREZ,CANDACE M 200 ACC 8037103 9/13/2001 425.32 425.32 799812 10199 PEREZ,CHRISTOPHE PEREZ,CHRISTOPHE M 200 ACC 6651228 10/30/2003 151,00 151.00 73$088 10199 PEREZ,DANIEL 200 ACC 8112252 2/27/2002 124.00 124.00 836029 10101 PEREZ,DAVID 203 UNC 8947376 11/19/2004 333.25 211.65 12/22/2005 121.60 686744 10199 PEREZ,ELIAS 201 ACC 7822398 1/1712001 1182.50 1182.50 801420 10199 PEREZ,ERLINOA 200 ACC 743831 10/30/2003 404.00 404.00 800777 10199 PEREZ,ERNESTO 200 ACC 8548380 10/30/2003 490.18 490.18 75$604 10199 PEREZ,FELICIA ROMERO,MELINDA 200 ACC 8132169 6/24/2002 103.40 103.40 861997 10101 PEREZ,GABRIEL 203 UNC 9194176 9/162005 250.00 250.00 754428 10199 PEREZ,GERARDO M 200 ACC 5157953 6/10/2002 330.92 330.92 773443 10199 PEREZ,GINA PEREZ,GINA L 200 ACC 4028452 12/4/2002 2530.70 2530.70 806310 10199 PEREZ,HIPOLITO 200 ACC 8481392 1/9/2004 194.70 194.70 809886 10199 PEREZ,JESSE F 200 ACC 7696289 2/12/2004 297.49 297.49 848069 10101 PEREZ,JESUS L 203 BAN 3584505 4/27/2005 2337.66 2337.66 638738 10199 PEREZ,JOSE F 200 ACC 3506912 3/10/2000 876.76 876.76 773615 10199 PEREZ,JOSE LUIS 200 ACC 8258279 12/5/2002 1760.00 1760.00 819231 10199 PEREZ,JOSE LUIS 200 ACC 8258279 6/8/2004 127.00 127.00 802942 10199 PEREZ,JOSE MARTIN 200 ACC 5243910 11/18/2003 866.89 300.00 11/18/2004 566.89 68$976 10199 PEREZ,JULIE 200 ACC 6677223 1/16/2001 4238.76 23.55 6/29/2004 4215.21 598670 10199 PEREZ,KAREN MICHELLE 200 ACC 1849306 5/17/1999 1189.36 1189.36 800805 10199 PEREZ,KAREN MICHELLE 200 ACC 1849306 10/30/2003 1330.66 1330.66 798607 10199 PEREZ,KATHLEEN 200 ACC 5713151 10/29/2003 477.70 477.70 798281 10199 PEREZ,MARCOS 200 ACC 8077182 10/29/2003 411.89 411.89 870636 10101 PEREZ,MARGARITA PEREZ,MARGARITA A 203 UNC 3717477 2/222006 449.50 449.50 855080 10101 PEREZ,MARIA D 203 UNC 8993495 7/82005 379.90 379.90 755298 10199 PEREZ,MARIA 1 200 ACC 5924022 6/24/2002 862.00 654.00 8/17/2004 208.00 791410 10199 PEREZ,MARIA LUZ 200 ACC 3346988 7/31/2003 160.51 160.51 817964 10199 PEREZ,MARIA LUZ 200 ACC 3346988 525/2004 1867.72 1867.72 791455 10101 PEREZ,MARIA Y 203 UNC 6959340 7/3112003 1477.90 50.00 11/6/2003 1427.90 802323 10101 PEREZ,MARIAY 203 UNC 6959340 11/13/2003 704.50 704.50 822428 10101 PEREZ,MARIAY 203 UNC 6959340 7/13/2004 719.00 719.00 780921 10199 PEREZ,MONICA PEREZ,ALEJANDRO 200 ACC 8488272 7/10/2003 688.00 688.00 820707 10199 PEREZ,OFELIA 200 ACC 8662132 6/232004 305.00 305.00 784707 10199 PEREZ,OLGA 200 ACC 8445041 4/29/2003 1734.65 1734.65 782522 10199 PEREZ,OMAR 200 ACC 7928468 3/282003 16389.75 16389.75 861425 10101 PEREZ,RAMON PEREZ,TERESA 203 UNC 6360602 9/16/2005 373.50 373.50 791307 10199 PEREZ,RAYMOMD PEREZ,RAYMOMD J 200 ACC 4697819 7/312003 903.00 903.00 665470 10199 PEREZ,REUBEN PEREZ,REUBEN H 201 ACC 7582794 7/17/2000 477.20 477.20 778318 10199 PEREZ,RUBEN 200 ACC 8004079 1/302003 112.84 112.84 813869 10199 PEREZ,SALOME 5 200 ACC 8326126 3/30/2004 3795.26 3795.26 800097 10101 PEREZ,STACEY DARLENE 203 UNC 4705828 1/28/2004 80.00 30.00 12/1/2005 50.00 695552 10199 PEREZ,THOMAS ANTHONY 200 ACC 4915328 3/21/2001 2445.51 2445.51 796995 10199 PEREZMOLINA,GLADYS 200 ACC 6858419 10/29/2003 1432.51 1432.51 807723 10199 PERFECTO,THOMAS 200 ACC 8604464 1/262004 889.39 889.39 80.2346 10199 PERGAKIS,DIABLO PETE PERGAKIS,DIABLO P 200 ACC 8617078 11/13/2003 13266.19 13266.19 702001 10199 PERKINS,DOROTHY M 201 ACC 1408970 5/102001 586.63 586.63 774842 10199 PERKINS,DOROTHY M 200 ACC 1408970 1/6/2003 2683.85 2683.85 799276 10199 PERKINS,ELONZIA 200 ACC 2900348 10/30/2003 112.00 112.00 804157 10199 PERKINS,GEALETA 200 ACC 5959712 12/8/2003 363.00 363.00 811073 10199 PERKINS,JERMAINE E 200 ACC 7470560 227/2004 421.23 421.23 741795 10199 PERKINS,MARVIN 201 ACC 7742604 326/2002 18438.96 18438.96 641610 10199 PERKINS,RONALD FREDERICK JR 200 ACC 5443205 3/17/2000 1607.11 1607.11 801786 10199 PERREIRA,DENNIS D 200 ACC 3127594 10/30/2003 357.60 35760 759895 10199 PERRY,BENJAMIN JOHN 200 ACC 6385330 7/112002 112.69 112.69 802851 10199 PERRY,CASSANDRA F 200 ACC 5707393 11/182003 1353.73 1353.73 759966 10199 PERRY,JAMES R 200 ACC 2276723 7/11/2002 461.11 461.11 769685 10199 PERRY,JOSEPH PERRY,JOSEPH M 200 ACC 6346746 10/7/2002 1150.29 1150.29 772029 10199 PERRY,MATTHEW PERRY,MATTHEW D 200 ACC 6399927 1122/2002 357.96 357.96 789758 10199 PERRY,MICHAEL PERRY,MIKE 200 ACC 1990571 7/10/2003 264.00 284.00 i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 799263 10199 PERRY,MICHAEL PERRY,SHANNON M 200 ACG _5501119 10/30/2003 569.35 569.35 785603 10199 PERRY,SHANNON M I 200 ACC 7104813 5/9/2003 314.00 314.00 855281 10101 PERRY,SHANNON M 203 UNC 7104813 7/8/2005 1510.02 1510.02 789258 10199 PERRY,SHELTON 200 ACC 947275 6/26/2003 895.89 895.89 774962 10199 PERRYMAN,EZELL 200 ACC 7914286 1/6/2003 1699.54 1699.54 707033 10199 PERRZ,OMAR 200 ACC 7928468 6/20/2001 291.13 291.13 808823 10199 PERSONS,NICOLE B 200 ACC 6985055 1/28/2004 667.00 667.00 808986 10199 PERSONS,NICOLE B 200 ACC 7741218 1/28/2004 223.50 223.50 731415 10199 PESTANO,CHEYENNE PESTANO,CHEYENNE A 200 ACC 6838890 12/28/2001 416,00 416.00 708166 10199 PETE,CARLOS DESHAWN 201 ACC 6488886 6/27/2001 1255,80 1255.80 844710 10101 PETER,MARYP 203 UNC 1728740 3/112005 98.00 98.00 845978 10101 PETERS,EUGENE L PETERS,KELSEY L 203 UNC 9053760 325/2005 512.00 512.00 785477 10199 PETERS,JAMES JOEL 200 ACC 6532857 5/9/2003 1354.42 1354.42 756129 10199 PETERS,JANN K 200 ACC 3973146 624/2002 725.40 725.40 799012 10199 PETERS,JANN K 200 ACC 7804479 10/30/2003 435.56 435.56 817899 10199 PETERS,JARED KEOKI 200 ACC 6213367 525/2004 1012.79 1012.79 797707 10199 PETERS,JASON 200 ACC 8235426 10/29/2003 154.43 154.43 810936 10199 PETERS,SHAWN PETERS,SHAWN P 200 ACC 3368420 227/2004 528.00 528.00 799196 10199 PETERSEN,DIDRIK L 200 ACC 5590872 10/30/2003 1806.65 1806.65 800217 10199 PETERSEN,MICHAEL J 200 ACC 4952669 10/30/2003 1922.70 1922.70 674613 10199 PETERSON,ALAN T 201 ACC 3844073 9/182000 654.00 654.00 810316 10199 PETERSON,CHARLES C 200 ACC 2557544 2/18/2004 201.12 201.12 801621 10199 PETERSON,CHARLOTTE N 200 ACC 8561839 10/302003 164.00 164.00 760163 10199 PETERSON,EDWIN PETERSON,EDWIN H 200 ACC 3301686 7/11/2002 263.40 263.40 696045 10199 PETERSON,JERRYDEAN BARRETT,SABRINA J 201 ACC 4971436 3/21/2001 691.57 891.57 773088 10199 PETERSON,KATHLEEN 200ACC 8037962 11/27/2002 309.00 309.00 805612 10199 PETERSON,LEE SHANE 200 ACC 7424187 12/312003 463.50 463.50 665238 10199 PETERSON,RISA PETERSON,RISA L 201 ACC 7572399 7/10/2000 345.12 345.12 817188 10199 PETERSON,RODNEY 200ACC 8443129 5/102004 556.20 558.20 808181 10101 PETERSON,SHIRLEY J 203 DEC 4478723 1/27/2004 513.26 300.00 5!7/2004 213.26 861639 10101 PETKOV,PETKO 203UNC 9194283 9/762005 2952.26 2952.26 780413 10199 PETROSH,JOAN D 200 ACC 3963311 2/27/2003 353.00 353.00 708619 10101 PETTENGILL,DEBORAH COLLEEN 203UNC 5017736 6272001 159.59 110.00 1/6/2003 49.59 742135 10199 PETTIT,WESLEYJ 200 ACC 3667599 3/26/2002 3126.78 3126.78 696952 10199 PETTWAY,REGINALD A 201 ACC 7789399 3212001 965.20 965.20 714235 10199 PETTY,JOHN BROTHERTON III 200ACC 4678199 9/132001 692.81 692.81 778418 10199 PETTY,ZOLA 200 ACC 8370421 1/30/2003 119.01 119.01 688629 10199 PHAM,HUNG NGUYEN,HONGETHUY 201 ACC 6034862 1/172001 411.00 411.00 699454 10199 PHAM,KIMLIEN 201ACC 4471108 4/25/2001 502.40 502.40 801135 10199 PHAM,LUYEN VAN 200 ACC 8301236 10/302003 258.62 258.62 707901 10199 PHAM,TRUYEN 201 ACC 7807100 6/27/2001 395.13 395.13 714267 10199 PHAN,OUANG DUY 200 ACC 3900297 9/132001 386.00 386.00 676462 10199 PHAN VAN T 201 ACC 7666001 9/27/2000 256.90 256.90 779781 10199 PHEA,CURTIS E 200 ACC 2948172 221/2003 114.92 114.92 755878 10199 PHELAN,JESSE PHELAN,JESSE T 200 ACC 4322608 6/24/2002 1829.38 1829.38 799623 10199 PHELPS,JUDITH K 200 ACC 6341275 10/30/2003 1307.47 1307.47 797581 10199 PHELPS,LAURA D 200 ACC 4488896 10/29/2003 1160.83 1160.83 708097 10199 PHELPS,ROBERT 200 ACC 7012198 6/27/2001 2354.04 24.60 1/28/2003 2329.44 809672 10199 PHELPS,RONALD WILLIAM 200 ACC 1534452 2/122004 98.00 98.00 741296 10199 PHILL,MELVIN M 201 ACC 4161832 326/2002 3033.40 3033.40 787853 10199 PHILL,MELVIN M 200 ACC 4161832 6/62003 839.20 839.20 608480 10199 PHILLIPS,BARRY LAVERT 200 ACC 4919569 6/28/1999 3037.67 3037.67 781050 10199 PHILLIPS,BERTHA L 200 ACC 8398976 3/6/2003 335.27 335.27 759560 10199 PHILLIPS,DECOTY T 200 ACC 6615603 7/11/2002 319.92 319.92 695993 10199 PHILLIPS,MICHAEL 200 ACC 7793870 3/21/2001 3625.25 3625.25 794756 10199 PHILLIPS,MICHAEL 200 ACC 7793870 9/17/2003 256.00 256.00 793819 10199 PHILLIPS,NANCY E 200 ACC 8409591 9/92003 1319.96 1319.96 799045 10199 PHILLIPS,TAHONIE N 200 ACC 8409211 10/30/2003 1101.88 1101.88 686708 10199 PHILLIPS,WENDY CAROLE 201 ACC 6821466 1/17/2001 1275.65 1275.65 829250 10101 PHILLIPS,WENDY CAROLE 203 UNC 6821466 9/17/2004 928.48 928.48 741357 10199 PHILLIPS,WILLIAM PHILLIPS,WILLIAM L 201 ACC 1051903 326/2002 212.02 212.02 816092 10199 PHILLIPS,WILLIAM LEE 200 ACC 1051903 4/272004 1723.50 1723.50 785845 10199 PHIMMASONE,CHEDY 200 ACC 6806780 5/9/2003 590.56 590.56 812329 10199 PHIPPS,LEWIS 200 ACC 7494354 3/12/2004 418.71 418.71 686057 10199 PHONGVONGSA,MARY 201 ACC 3936051 1/16/2001 127.76 127.76 846062 10101 PHONGVONGSA,MARY 203 UNC 3936051 325/2005 115.01 80.00 11/4/2005 35.01 801282 10199 PHOTINOS,JANET E 200 ACC 7706948 10/30/2003 .504.00 50400 803947 10199 PHU,MICHAEL VINH 200 ACC 8287245 12/8/2003 876.00 876.00 772863 10199 PIAZZA,MICHELLE ANTOINETTE 200 ACC 7255508 11/26/2002 346.00 346.00 784217 10199 PIAZZA,MICHELLE ANTOINETTE 200 ACC 7229420 4/29/2003 586.01 586.01 776986 10199 PICHE,ROBERTL 200 ACC 8346082 1/23/2003 1575.14 1575.14 820010 10199 PICHE,ROBERT L 200 ACC 8346082 6/152004 468.67 468.67 805418 10199 PICHE,TONNA M 200 ACC 8648735 12/30/2003 401.90 401.90 785832 10199 PIERACCINI,JULIE 200 ACC 8448425 5/9/2003 2370.00 2370.00 820278 10199 PIERCE,CHRISTOPHER T 200 ACC 3695806 6/152004 353.27 353.27 772089 10199 PIERSON,TROY 200 ACC 6558837 11/22/2002 122.00 122.00 740970 10199 PERSON-NAVARRO,TREANANNETE HASKINS,TR 200 ACC 6729784 3/262002 716.00 71600 818625 10199 PIGEON,DAPHNED 200ACC 7691397 5/25/2004 131.00 131.00 801313 10199 PIGGEE,DONELL 200 ACC 715466 10/30/2003 1225.80 1225.80 846762 10101 PIKE,EUGENE PIKE,CLARISSA 203 BAN 9069535 4!7/2005 1091.67 1091.67 862995 10101 PILAVANH,KHAMPHAN 203 UNC 5718382 929/2005 101.97 101.97 755403 10199 PILLORS,CAROLYN 200 ACC 6087167 6/242002 1964.49 1964.49 810877 10199 PILLORS,CAROLYN 200 ACC 6087167 2/27/2004 583.00 583.00 831013 10101 PILON,CHARLES PILON,CHARLES E 203 UNC 5033774 1018/2D04 98.00 98.00 801768 10199 PILON,CHARLES EDWARD II 200 ACC 5033774 10/30/2003 1123.40 1123.40 771330 10199 PIMENTEL,ANGELA J 200 ACC 4975595 11/19/2DD2 331.40 331.40 769393 10199 PINA,BONIFACIO H 200 ACC 1534460 10(7/2002 370.49 370.49 606606 10199 PINEDA,FERNANDO 200 ACC 8689804 1/142UA 112.00 112.00 800752 10199 PINEDA,MARIA V 200 ACC 8348237 10/30/2003 423.50 423.50 798497 10199 PINEKOULA,LOKELANI 200 ACC 7553WS 1029/2003 4385.16 4385.16 643365 10199 PINION,NANCY JO 200 ACC 5953435 3/30/2000 5259.53 5259.53 707949 10199 PINKLER,DARRYL 201 ACC 7821382 6/272001 627.00 627.00 640954 10199 PINKNEY,WILLIAM RICHARD 200 ACC 3833357 3/17/2000 3112.78 3112.78 755365 10199 PINKSTON,LES PINKSTON,SHELBYJ 200 ACC 7948607 6/24/2002 647.00 647.00 i 1 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 810949 10199 PINKSTON,LINDA PINKSTON,LINDA L 200 ACC 1264159 2/27/2004 290.86 290.86 707046 10199 PINNEY,DIANE 201 ACC 7550064 6/20/2001 430.33 29.60 7/24/2001 400.73 784079 10199 PINON,ALEXANDRA ERIN 200 ACC 6298137 429/2003 523.00 523.00 806624 10199 PINTO,ANTHONY 200 ACC 8699688 1/142004 161.14 161.14 781421 10199 PINTO,ERICKA CRISTINA 200 ACC 8326241 3/14/2003 4587.62 6.00 7/31/2003 4581.62 726334 10199 PIPKINS,RUSSELL 0 200 ACC 4740270 11/8/2001 300.60 300.60 755277 10199 PIQUE,ERIC 200 ACC 7206808 6/24/2002 145.00 145.00 818253 10199 PIQUE,TREON PIQUE,TREON J 200 ACC 3771599 525/2004 447.50 447.50 796292 10199 PITKIN,KERRY 200 ACC 8597593 10/6/2003 1242.05 1242.05 870891 10101 PITONES,CORAL 203 UNC 9135807 12/8/2005 403.50 403.513 686970 10199 PITSHNER,FREDERICK 201 ACC 5985205 1/17/2001 501.82 501.82 688715 10199 PITTMAN,MATTHEW JAY 200 ACC 6678676 1/17/2001 2502.40 2502.40 755209 10101 PITTMAN,THERESA 203 UNC 7749104 6/242002 381.00 381.00 878695 10101 PITTS,EVELYN J 203 UNC 7894256 2/10/2006 55.00 55.00 838187 10101 PLASCENCIA,GABRIEL 203 UNC 8950305 12/29/2004 358.00 358.00 772584 10199 PLATT,SHERI PLATT,SHERI K 200 ACC 6691026 11/26/2002 440.40 440.40 855057 10101 PLATT,THOMAS ROBERT 203 UNC 4505715 7/82005 596.49 596.49 760910 10199 PLEMMONS,GARYT 201 ACC 7649312 7/24/2002 226.46 51.58 10!7/2003 174.88 708132 10199 PLOTT,MICHAEL PLOTT,MICHAEL R 201 ACC 7674856 6/27/2001 319.24 319.24 687486 10199 PLUMMER,CARL ANTHONY 201 ACC 4901955 1/17/2001 2577.50 2577.50 786098 10199 PLUNKETT,NICKOLAS R 200 ACC 8462376 5/9/2003 451.70 451.70 740920 10199 PLUNKETT,STEVE 200 ACC 3963329 3/26/2002 9155.25 9155.25 782635 10199 POBON,JUAN PABON,JUAN 200 ACC 8436503 3/28/2003 884.24 884.24 809147 10199 POE,CAROLA 200 ACC 5197223 1/28/2004 1458.50 1458.50 782901 10199 POINTER,CONNIE 200 ACC 7991862 477/2003 901.40 901.40 799067 10199 POINTS,ROBERT POINTS,ROBERT W 200 ACC 5419742 10/30/2003 243.00 243.00 809793 10199 POLEATE,JOHN POLEATE,JOHN A 200 ACC 6047351 2/12/2004 517.90 517.90 707788 10199 POLK,LASHAWNDA RENEE 200 ACC 2643278 6/27/2001 119.50 119.50 800966 10199 POLLAN,MICHAEL R 200 ACC 5004338 10/302003 923.00 25.00 1/132004 898.00 715164 10199 POLLEY,JERRA POLLEY,JERRA J 200 ACC 4873956 9/13/2001 1099.76 1099.76 808897 10199 POLLY,STACEY POLLY,STACEYA 200 ACC 4533246 128/2004 615.75 615.75 799613 10199 POLRIES,LYNN 200 ACC 8028409 10/30/2003 274.01 274.01 805404 10199 POLRIES,LYNN 200 ACC 8597791 12/30/2003 61.01 61.01 685374 10199 POMEROY,DAVID GRANT 200 ACC 6886030 1/16/2001 312969 3129.69 634614 10101 PONCE,RAMON JR 203 DEC 6811061 11/12/2004 3377.00 2400.00 3/132006 977.00 812231 10199 PONCE,ANA L 200 ACC 5986864 3/12/2004 1041.00 1041.00 778152 10199 PONCE,ELIAS 200 ACC 6893879 1/30/2003 1549.65 1549.65 860701 10101 PONCE,GERARDO 203 UNC 7363757 8/31/2005 321.01 321.01 847886 10101 PONCE,JOAN 203 UNC 9009242 427/2005 302.00 302.00 762524 10199 PONCE,VICTORA 200 ACC 8241556 8/8/2002 467.70 467.70 775325 10199 POND,COLIN POND,COLIN J 200 ACC 7521693 177/2003 145.00 145.00 799721 10199 PONDER,STACI PONDER,STACI L 200 ACC 8544363 10/30/2003 106.60 106.60 796128 10199 PONGCO-LEGASPI,OFELIA 200 ACC 8076903 10/6/2003 1879.00 1879.00 714898 10199 PONGIA,AMELIA 200 ACC 7729510 9/13/2001 1181.00 1181.00 797032 10199 POOLE,DAMANI N 200 ACC 6775225 10/29/2003 267.00 267.00 688668 10199 POPAL,SHEHLA 201 ACC 7402688 1/17/2001 110.56 110.56 762198 10199 POPE,OONALD LEWIS 200 ACC 809251 8/8/2002 154.30 154.30 704201 10199 POPE,JEROME WAYNE SR - 201 ACC 7754419 5/22/2001 243.80 243.80 664103 10199 POPE,THERESA SMEDLEY 200 ACC 5586243 628/2000 6109.69 6109.69 801636 10199 POPE,THERESA SMEDLEY 200 ACC 5586243 10/30/2003 366.50 366.50 756571 10199 POPPE,ERICKA 201 ACC 5173836 6/242002 292.20 292.20 682226 10199 PORTELLO,THEODORE JOHN 201 ACC 4966958 12/15/2000 144.09 144.09 664531 10199 PORTER,CERISSA LEE 200 ACC 3745460 6/28/2000 10983.36 10983,36 785665 10199 PORTER,CHRISTINE N 200 ACC 8270787 5/9/2003 169.00 45.00 7/182003 124.00 799215 10199 PORTER,DAVID J 200 ACC 8619520 10/30/2003 471.60 471.60 775344 10199 PORTER,DAVID R 200 ACC 4057725 V72003 1229.07 1229.07 721942 .10199 PORTER,JAMES L 200 ACC 5043716 10/152001 3557.78 3557.78 783469 10199 PORTER,MARION 200 ACC 1505890 4/18/2003 574.74 574.74 799492 10199 PORTER,MARLON K 200 ACC 6671705 10/302003 788.27 788.27 604167 10101 PORTER,MARVA N 203 UNC 1574847 12/8/2003 10.00 10.00 742158 10199 PORTER,STANLEY R JR 200 ACC 7201957 3262002 468.60 - 468.60 853067 10101 PORTER,TAMIKA 203 UNC 5969670 6/15/2005 594.77 694.77 798962 10199 PORTER,TYRHONDA 200 ACC 7218746 10/30/2003 652,50 652.50 817225 10199 PORTILLO,JUAN JOSE 200 ACC 8791518 5/10/2004 564,12 450.00 3/24/2005 114,12 820079 10199 PORTILLO,MAGDALENA 200 ACC 8836769 6/15/2004 159,00 159.00 876583 10101 PORTILLO,RAFAEL 203 UNC 9283102 1/25/2006 4986.02 4986.02 778252 10199 PORTOLOS,JENNIFER TRANSCHEL,JENNIFER N 200 ACC 2262590 1/30/2003 5616.09 5616.09 810137 10199 POSADAS,SERGIO 200 ACC 7988629 2/18/2004 570.00 570.00 798258 10199 POSEY,RICHARD 200 ACC 7557309 10/292003 107.20 107.20 800207 10199 POTAUAINE,LAKAI 200 ACC 7390461 10/30/2003 1373.06 1373.06 696152 10199 POTTS,ROBERT S 200 ACC 1732296 3/21/2001 3315.53 3315,53 815603 10199 POTTS,ROBERT S 200 ACC 1732296 4/20/2004 350.79 350.79 779214 10199 POTTS,FRANK R 200 ACC 461483 2/14/2003 1416.56 1416.56 816544 10199 POTTS,NATHAN 200 ACC 8758450 4/27/2004 610.00 610.00 787289 10199 POUND,JEREMY POUND,HAILIE R 200 ACC 8468274 5/292003 114.71 114.71 797394 10199 POUNDDODD,HEATHER ARICKA 200 ACC 7909252 10/29/2003 15930.63 15930.63 808900 10199 POWELL,ANDRE MAURICE 200 ACC 1598283 1/262004 738.02 738.02 792220 10199 POWELL,CAMERON M 200 ACC 6326904 8/12/2003 40487.98 40487.98 816421 10199 POWELL,CAMERON M 200 ACC 6326904 41272004 34690.00 34690.00 802824 10101 POWELL,HEATHER ELLEN 203 UNC 8345480 11/18/2003 98.00 98.00 685443 10199 POWELL,JAMAR POWELL,LAMONT J 201 ACC 7726961 1/16/2001 1452.21 1452.21 792229 10199 POWELL,JAMESE 200 ACC 3996998 8/12/2003 1000.60 100060 791643 10199 POWELL,JAMES P 200 ACC 8500423 8/7/2003 86t00 861.00 794937 10199 POWELL,KATRINA 200 ACC 8062259 9/18/2003 253.80 253.80 758577 10199 POWELL,KENYATTAA 200 ACC 2722726 6/26/2002 1437.00 1437.00 794898 10199 POWELL,KEVIN CASSAVETTI 200 ACC 4424941 9/18/2003 183.45 183.45 806124 10199 POWELL,KIMBERLYKAY 200 ACC 2418697 1/92004 756.73 756.73 756131 10199 POWELL,LEIA S 200 ACC 7249816 624/2002 567.50 567.50 785160 10199 POWELL,LUTHERA D 200 ACC 8319170 4/29/2003 112.00 112.00 779234 10199 POWELL,MARY POWELL,MARY D 200 ACC 8365769 2/14/2003 4887.23 4887.23 789905 10199 POWELL,REGINA YVETTE 200 ACC 5071220 7/10/2003 577.36 577.36 745467 10199 POWELL,SHERRELL L 201 ACC 6709653 4/17/2002 805.09 805.09 783092 10199 POWELL,SHERRELL L 200 ACC 6709653 4/11/2003 248.44 248.44 863837 10101 POWELL,SHERRELL L 203 UNC 6709653 10/11/2005 2156.74 2156.74 DEBTOR# CLIENT# NAME DSK ST CO C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 650581 10199 POWELL,STACEY POWELL,STACEY M 200 ACC 4696571 4/28/2000 2605.80 2605.80 755323 10199 POWELL,STEPHEN 200 ACC 7213150 6/24/2002 937.26 937.26 762416 10199 POWELL,XAVIERA 200 ACC 5107065 3128!2003 609.80 120.00 10/17/2003 489.80 690816 10199 POWER,EUSEBIA 201 ACC 7488844 2/7/2001 1345.70 1345.70 691230 10199 POWERS,PAUL EDWARD 201 ACC 2882660 2!712001 336.00 338.00 697464 10199 POWERS,THEODORE 201 ACC 7819816 3/28/2001 929.50 929.50 786033 10199 FOWLES,HOPE VIDA 200 DEC 3982972 5/9/2003 442.50 442.50 789770 10199 PRADO,ALEXANDER 200 ACC 8348807 7/10/2003 2261.63 2261.63 800997 10199 PRASAD,KUSMA W 200 ACC 8405631 10/30/2003 1550.74 1550.74 771644 10199 PRASAD,ROSLIN 200 ACC 6677892 11/21/2002 2704.17 2704.17 816175 10199 PRASAD,ROSLIN 200 ACC 6677892 4/27/2004 6262.91 6262.91 802538 10199 PRATT,LAVORN 200 ACC 5707914 11/13/2003 112.00 112.00 756321 10111 PRECIADO,JESUS 203 UNC 6462824 6/24/2002 160.50 160.50 855383 10101 PRECIADO,JESUS 203 UNC 6890016 7/8/2005 10.00 10.00 797846 10199 PREDMORE,KIM MAUE 200 ACC 3839925 10/29/2003 264.34 264.34 759981 10199 PREDMORE,ROBERT D 200 ACC 2840148 7/11/2002 139.50 139.50 842658 10101 PREDMORE,ROBERT D 203 UNC 9031717 2/15/2005 406.80 406.80 738990 10199 PREE,EUGENIA ANN 200 ACC 5261524 2/27/2002 166.70 166.70 798656 10199 PREE,GINA ANGELICA 200 ACC 5880505 10/29/2003 1784.80 1794.80 820713 10199 PRENTICE,JAMES R 200 ACC 8507592 6/23/2004 300.88 300.88 708610 10199 PRESLEY,BILL L 201 ACC 7538960 6/27/2001 311.00 311.00 700385 10199 PRESTELLA,JESSE 201 ACC 7840812 4/25/2001 1275.10 1275.10 646225 10199 PRESTON,RONALD JAMES 200 ACC 189233 4/17/2000 2638.25 2636.25 810899 10199 PRESTON,TIMOTHYU 203 BAN 8746018 2/27/2004 2201.40 2201.40 732310 10199 PREVRATIL,TANYA MARIE 200 ACC 7879851 1/4/2002 818.25 818.25 816605 10199 PRICE,BARRETT 200 ACC 7996747 4/27/2004 2281.20 2281.20 791457 10199 PRICE,DAVID P 200 ACC 7898653 7/31/2003 109.01 109.01 821436 10101 PRICE,DIANA 203 UNC 586404 6/29/2004 10.00 10.00 804626 10199 PRICE,JAMES 200 ACC 7831407 12/16/2003 226.00 226.00 801220 10199 PRICE,L.K.PRICE,L.K.K 200 ACC 5472725 10/30/2003 188.84 188.84 761012 10199 PRICE,LETITIA 200 ACC 7997018 7/24/2002 1028.00 1028.00 673684 10199 PRICE,ROBIN S 200 ACC 5885652 9/8/2000 2756.48 2756.48 798606 10199 PRIDDYWARK 200 ACC 7087091 10/29/2003 2295.07 2295.07 761018 10199 PRIDE,TAMALA C 200 ACC 2610079 7/24/2002 373.49 373.49 816165 10199 PRIDE,TAMALA C 200 ACC 2610079 4/27/2004 1271.50 1271.50 756320 10199 PRIEBEVICKI PRIEBE,CRYSTAL 200 ACC 8114977 6/24/2002 2307.47 2307.47 791426 10199 PRIESTLY,LEONARD 200 ACC 6998819 7/31/2003 195.00 195.00 761107 10199 PRIETO,ALODIA S - 200 ACC 8169930 7124/2002 685.80 685.80 802847 10199 PRIETO,MARGARET M 200 ACC 8166068 11/18/2003 226.00 226.00 761040 10199 PRIMO,JESUS PRIMO,JESUS A 200 ACC 3417169 7/24/2002 1301.50 1301.50 776331 10199 PRINCE,RONALD VONN JR 200 ACC 5701388 1/10/2003 9344.82 9344.82 783059 10199 PRITCHARD,MILES PRITCHARD,MILES K 200 ACC 8523458 4/11/2003 158.37 158.37 779901 10199 PRITCHETT,MATTHEW A 200 ACC 8393746 2/21/2003 13097.47 13097.47 735368 10199 PROCTOR,KATRINA 201 ACC 8057739 1/25/2002 1191.45 133.00 10/21/2002 1058.45 797043 10199 PROCTOR,LASHANTE S 200 ACC 6268676 10/29/2003 1229.00 1229.00 674259 10199 PROFFITT,DEBORAH GAIL 200 ACC 847806 9/18/2000 2535.73 2535.73 818610 10199 PROFFITT,DEBORAH GAIL 200 ACC 847806 5/25/2004 200.93 200.93 821382 10199 PROFFITT,DEBORAH GAIL 200 ACC 847806 6/29/2004 2995.08 2995.08 706265 10199 PROFIT,ERMA JEAN 201 ACC 1558600 6/18/2001 822.10 822.10 799208 10199 PROPES,ERIN RENEE 200 ACC 7237910 10/30/2003 1487.66 1487.66 777732 10199 PROSSER,MARK W JR 200 ACC 3181641 1/2812003 266365 2663.65 798351 10199 PROUD,CHATELAIN 200 ACC 5179734 10/29/2003 1375.94 1375.94 785005 10199 PRUETT,MARCIA L 200 ACC 2917730 4/29/2003 413.17 413.17 699246 10199 PRUETT,ROBERT LEROY 200 ACC 3008331 4/25/2001 949.31 949.31 777211 10199 PRUITT,BOOKER PRUITTJMOGENE J 200 ACC 53470 1/24/2003 116.89 116.89 820791 10199 PRUITT,KEVIEN 200 ACC 5517156 6/23/2004 313.75 313.75 817077 10199 PRUITT,LAURA PRUITT,LAURA E 200 ACC 7740160 5/10/2004 569.08 569.08 810723 10199 PRUITT,RICKY PRUITT,RICKEY 200 ACC 5676929 2/27/2004 1069.85 1069.85 774930 10199 PUCCINELLI-SLOCK,JESSICA PUCCINELLI,JORDE200 ACC 7798077 1/6/2003 1920.25 1920.25 782844 10199 PUGA,SANDRA 200 ACC 8173601 4/7/2003 879.00 879.00 761158 10199 PUTAI,PAUL 203 UNC 4683553 7/24/2002 145.93 145.93 682826 10199 PULIDO,ADALBERTO JR 200 ACC 7390990 12/26/2000 1696.27 1696.27 864536 10101 PULIDO,ESTELA PULIDO,BLANCA 203 UNC 7462666 10/112005 65.00 65.00 684094 10199 PULLIAM,JEMAR 201 ACC 7634884 1/16/2001 572.13 572.13 784422 10199 PULOTU,LINA 200 ACC 4357414 429/2003 558.74 558,74 846332 10101 PULOTU,SAM PULOTU,LANA T 203 UNC 4852265 4312005 476.05 476,05 799856 10199 PUMMILL,BARBARA 200 ACC 8089039 10/30/2003 984.00 964,00 807118 10199 PUMMILL,BARBARA 200 ACC 8089039 1/162004 661.50 661.50 824719 10101 PUMMILL,BARBARA PUMMILL,STACY D 203 UNC 7767460 8/5/2004 98.00 98.00 682447 10199 PUNJSHERI,SALEM 201 ACC 5685920 12/152000 427.30 427.30 626096 10101 PUNT,SARAH 203 BAN 8878167 911012004 1369.47 1369.47 858476 10101 PUNT,SARAH 203 BAN 8878167 8/4/2005 408.37 408.37 820124 10199 PURDY,KATHLEEN 200 ACC 7406481 6/152004 347.51 347.51 799027 10199 PURDY,SARAH 200 ACC 7053093 10/30/2003 226.00 226.00 810133 10199 PURSLEY,KATHLEEN PURSLEY,KATHLEEN M 200 ACC 4508370 2/18/2004 280.48 280.48 804710 10199 PYLE,NOLA M 200 ACC 2295475 12/16/2003 441.64 441.64 784404 10199 PYTLAK,JUSTYNA DANIELA 200 ACC 8338527 4/29/2003 345.03 345.03 675228 10199 QUADRI,TANYA 200 ACC 7624570 9/18/2000 258.70 258.70 741819 10199 QUALLS,HARRY 200 ACC 4356424 3/26/2002 1292.76 1292.76 883825 10101 QUARLE,JULIE 203 UNC 6192769 3/29/2006 200.24 200.24 818257 10199 QUARLES,SHANNON D 200 ACC 1827104 5252004 331.30 331.30 820178 10199 QUARTAROLLMARIO 200 ACC 6283956 6/15/2004 414.40 414.40 778124 10199 QUEEN,ROSERT,T 200 ACC 4970273 1/30/2003 1154.47 1154.47 761591 10199 QUEEN,SHERE 200 ACC 3754231 724/2002 1656.01 1656.01 683193 10199 QUERUBIN,LARA ROSE 201 ACC 5188297 12/26/2000 301.70 301.70 797705 10199 QUERUBIN,LARA ROSE 200 ACC 5188297 10/29/2003 480.06 480.06 608260 10199 QUESADA,SHERRILL QUESADA,SHERRILL L 200 ACC 4508636 6/28/1999 5082.17 5082.17 798672 10199 QUESADA,SHERRILL QUESADA,SHERRILL L 200 ACC 4508636 10/29/2003 611.20 611.20 775647 10199 QUESADA,ZACHARY QUESADA,ZACHARY J 200 ACC 3836277 1/102003 139.00 139.00 780365 10199 QUEVEDO,MARIA CARMEN 200 ACC 5491725 2/27/2003 813.90 813.90 788393 10199 QUEWON,JAMES KWAME 200 ACC 8067282 6/11/2003 836.50 836.50 779716 10199 QUEZADA,ANABEL 200 ACC 8367179 2119/2003 394.50 394.50 784124 10199 QUEZADA,EMILIANO SAUL 200 ACC 6452247 4/29/2003 763.00 763.00 827281 10101 QUEZADA,GEORGE 203 UNC 8579625 8/27/2004 164.45 16445 I DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 787998 10199 QUILLENS,CAROLYN P )) 200 ACC 1751767 6/6/2003 8305.57 8305.57 760014 10199 QUILTER,MARK 200 ACC 3821295 7/11/2002 1177.82 1177.82 784495 10199 QUIMING,GLORIA 200 ACC 7542277 4/29/2003 872.75 872.75 793475 10199 QUINN,JAMES D 200 ACC 4652350 9/5/2003 326.40 326.40 858916 10101 QUINN,SHELBY 203 UNC 6898746 8/16/2005 1145.88 1145.88 784053 10199 QUINN,SHELBY MICHAEL 200 ACC 6898746 4/29/2003 1116.67 1116.67 809893 10199 QUINONES,DAMIAN 200 ACC 6871602 2/12/2004 301.62 301.62 806247 10199 QUINONES,HAROLD J 200 ACC 5138532 1/9/2004 477.77 477.77 604137 10199 QUINTANA,LINDA MARIA 200 ACC 429258 6/11/1999 3147.96 3147.96 816485 10199 QUINTANA,LINDA MARIA 200 ACC 429258 4/27/2004 851.01 851.01 794530 10199 QUINTANA,MARKA 200 ACC 3216843 4/29/2003 240.20 240.20 766477 10199 QUINTANILLA,MARICELA 200 ACC 7820616 8/21/2002 874.50 874.50 776934 10199 QUINTERO,ALFREDO 200 ACC 8308207 1/23/2003 1010.27 1010.27 699552 10199 QUINTERO,FERNANDO AGUILAR 201. ACC 6070684 4/25/2001 497.50 497.50 759613 10199 QUIRALTE,GRACIELA 200 ACC 7957830 7/11/2002 1163.50 100.00 8/28/2002 1063.50 848718 10101 QUIROZ,GISSELLA 203 UNC 9091174 5/10/2005 1683.45 100.00 11/17/2005 1583.45 851269 10101 QUIROZ,GRISELA 203 UNC 9107509 6/7/2005 85.00 85.00 790924 10199 QUIROZ,MANUEL 200 ACC 8503328 7/29/2003 571.60 571.60 864334 10101 QUISPE,MIRIAM 203 UNC 9218405 10/11/2005 2781.51 2781.51 771509 10199 RAAB,ALLAN RAAB,ALLAN D 200 ACC 4553103 11/21/2002 17872.44 17872.44 797081 10199 RACHAL,KENNETH L 200 ACC 8031932 10/29/2003 1111.13 1111.13 624138 10199 RACHUY,ROBERT RACHUY,ROBERT T 200 ACC 3746500 10/6/1999 7548.78 7548.78 800592 10199 RACHUY,ROBERT RACHUY,ROBERT T 200 ACC 3746500 10/30/2003 1584.10 1584.10 769151 10199 RACY,PATRICE RACY,PATRICE S 203 BAN 6009328 10/7/2002 1061.90 1061.90 769255 10199 RACY,PATRICE TRAMMEL,TYANNA 203 BAN 8169476 10/7/2002 429.45 429.45 769378 10199 RACY,PATRICE RACY,PATRICE S 203 BAN 6009328 10/7/2002 250.20 250.20 812345 10199 RADCLIFFE,KARRY A 200 ACC 5199591 3/12/2004 2254.37 2254.37 684853 10199 RAEL,RAYMOND RAEL,RAYMOND A 200 ACC 5819511 1/16/2001 116.00 116.00 888129 10101 RAFAEL,ESTEBAN RAFAEL,FERNANDO E 203 UNC 6245351 5/10/2006 98.00 98.00 817235 10101 RAFAEL,ESTEBAN RANULFO SRI 203 UNC 7324718 5/10/2004 418.00 418.00 845613 10101 RAFAEL,ESTEBAN RANULFO SR 203 UNC 8054975 3/22/2005 208.00 208.00 876538 10101 RAFAEL,ESTEBAN SR RAFAEL,ARMAND0 203 UNC 8054975 1/25/2006 219.00 219.00 838803 10101 RAFAEL,RALI B 203 UNC 8922049 12/29/2004 173.00 173.00 699495 10199 RAHIMEE,AHMED RAHIMEE,AHMED A 201 ACC 6985519 4/25/2001 931.24 931.24 818737 10199 RAHIMIAN,KARIM 200 ACC 8791600 5/25/2004 4523.40 4523.40 793577 10199 RAHMAN,FAHEEMAH 200 ACC 8542490 9/5/2003 783.00 783.00 784611 10199 RAHMANI,MAHNAZ 200 ACC 8445645 4/29/2003 2977.96 2977.96 865960 10101 RAIMAN,CHRISTINE R 203 UNC 3032398 10/27/2005 50.00 50.00 863816 10101 RAIMAN,GARII 203 UMC 7427560 10/11/2005 4367.77 4367.77 804689 10101 RAINEY,JENNIFER M 203 BAN 5935341 12/16/2003 633.10 100.00 1/27/2004 533.10 808881 10101 RAINEY,JENNIFER M 203 BAN 5935341 1/28/2004 19.50 19.50 654514 10199 RAINEY,SANTINA 200 ACC 5428396 5/19/2000 1112.61 1112.61 822504 10101 RAKESTRAW,KRISTI D 203 BAN 8823726 7/13/2004 1279.96 874.00 9/16/2005 405.96 811197 10199 RALEIGH,TOMMY RALEIGH,TOMMY C 200 ACC 2377869 2/27/2004 474.00 474.00 715898 10199 RALSTON,LENA SHELLY,ANATASSIA N 200 ACC 4330494 9/13/2001. 1759.10 1759.10 764071 10199 RAM,SHARON SHALINI 200 ACC 8118424 8/8/2002 386.00 386.00 702004 10199 RAMBRICHJNDRA RAMBRICH,INDRA E 201 ACC 5633771 5/10/2001 348.81 348.81 829162 10101 RAMIRES,MARIA 203 UNC 8841207 9/17/2004 237.00 237.00 739487 10199 RAMIREZ CHACON,FLORIDALMA 200 ACC 7093040 2/27/2002 656.00 656.00 772987 10199 RAMIREZ CHACON,FLORIDALMA 200 ACC 7081136 11/26/2002 2452.50 2452.50 774937 10199 RAMIREZ,ALVARO 200 ACC 8274375 1/6/2003 546.30 546.30 791006 10199 RAMIREZ,ALVARO 200 ACC 7549561 7/30/2003 1875.60 1875.60 811631 10199 RAMIREZ,ALVARO 200 ACC 7549561 3/8/2004 2016.00 2016.00 772516 10199 RAMIREZ,ANA RAMIREZ,ALEA A 200 ACC 7522360 11/2512002 513.80 513.80 778348 10199 RAMIREZ,ANA 200 ACC 4806451 1/30/2003 1752.10 1752.10 789176 10199 RAMIREZ,ANA RAMIREZ,MANUEL 200 ACC 8303158 6/26/2003 4623.98 4623.98 797053 10199 RAMIREZ,ANA RAMIREZ,MANUEL 200 ACC 8419962 10/29/2003 366.68 366.68 800858 10199 RAMIREZ,ANA RAMIREZ,MANUEL 200 ACC 8303158 10/30/2003 432.00 432.00 838499 10101 RAMIREZ,ARIANA 203 UNC 8993180 12/29/2004 312.00 312.00 742276 10199 RAMIREZ,BLANCA R 200 ACC 7602956 3/26/2002 115.00 115.00 704496 10199 RAMIREZ,CARLOS 201 ACC 7843006 5/22/2001 372.00 372.00 799114 10101 RAMIREZ,CASRLOS 203 UNC 8571721 10/30/2003 167.60 167.60 687850 10199 RAMIREZ,CESAR 1 200 ACC 6085815 1/17/2001 237.02 30.00 7/22/2004 207.02 668784 10199 RAMIREZ,CORINNA 201 ACC 7614084 8/9/2000 455.36 455.36 816390 10199 RAMIREZ,DIANA 200 ACC 8587776 4/27/2004 1231.96 123196 742096 10199 RAMIREZ,EFRAIN R 200 ACC 8106494 3/26/2002 306.00 120.00 5/28/2002 186.00 823345 10101 RAMIREZ,FLAVIANO C/O CARLOS RAMIREZ 203 UNC 8117079 7/27/2004 530.19 165.00 9/29/2004 365.19 749914 10199 RAMIREZ,FLOR 200 ACC 6576961 6/10/2002 173.00 173.00 794829 10199 RAMIREZ,FLOR 200 ACC 6576961 9/18/2003 98.00 98.00 779778 10199 RAMIREZ,GERMAN 200 ACC 8374985 2/21/2003 1045.50 1045.50 748245 10199 RAMIREZ,GUTBERTO 200 ACC 8000572 5/16/2002 156.00 156.DD 797698 10199 RAMIREZJVAN 200 ACC 4862827 10/29/2003 617.00 20.00 10/29/2003 597.00 649950 10199 RAMIREZ,JAIME 200 ACC 5594932 4/21/2000 6347.50 6347.50 796911 10199 RAMIREZ,JAIME 200 ACC 5594932 10/29/2003 '1443.30 1443.30 814856 10199 RAMIREZ,JAIME 200 ACC 5594932 4/13/2004 873.00 873.00 806125 10199 RAMIREZ,JENNIFER TORRESJSAI 200 ACC 8028581 1/9/2004 615.95 615.95 761340 10199 RAMIREZ,JESSE 200 ACC 1654870 7/24/2002 2281.10 2281.10 858409 10101 RAMIREZ,JESSICA 203 UNC 7220452 8/4/2005 2085.74 150.00 3/15/2006 1935.74 872192 10101 RAMIREZ,JESSICA 203 UNC 8778664 12/14/2005 98.00 98.00 777922 10199 RAMIREZ,JOAQUIN 200 ACC 8367872 1/29/2003 986.66 986.66 672434 10199 RAMIREZ,JORGE RAMIREZ,JORGE A 201 ACC 7721616 9/8/2000 1116.10 1116.10 711594 10199 RAMIREZ,JOSE 201 ACC 7579931 6/302001 641.50 641.50 814979 10199 RAMIREZ,JOSE G 200 ACC 8675183 4/13/2004 1012.60 1012.60 804161 10199 RAMIREZ,JOSE J 200 ACC 6687719 12/8/2003 274.00 150.00 10/11/2004 124.00 790933 10199 RAMIREZ,KIMBERLY 200 ACC 6618680 7/29/2003 268.98 268.98 796287 10199 RAMIREZ,LAURAT 200 ACC 1950211 10/6/2003 188.00 100.00 2/4/2004 88.00 795564 10199 RAMIREZ,LILIANA 200 ACC 8565335 9/242003 269.00 269.00 809675 10199 RAMIREZ,LUIS RAMIREZ,LUIS H 200 ACC 1042316 2/12/2004 404.50 404.50 678300 10199 RAMIREZ,MANUEL 201 ACC 6500409 10/12/2000 682.03 682.03 803957 10101 RAMIREZ,MARIA 203 UNC 7821572 12/8/2003 226.92 226.92 839053 10101 RAMIREZ,MARIAA 203 UNC. 8616286 1/4/2005 19.00 3.00 10/12/2005 16.00 854439 10101 RAMIREZ,MARIAA 203 UNC 9134362 6/29/2005 541.00 100.00 7/26/2005 441.00 835251 10106 RAMIREZ,MARTHA R 203 UNC 8012429 11/242004 539.00 150.00 2/11/2005 389.00 813941 10199 RAMIREZ,MELISSA 200 ACC 8623233 3/30/2004 388.82 368.82 I i I l DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 783025 10199 RAMIREZ,MIREYA 200 ACC 8433229 4/11/2003 1343.90 1343.90 737815 10199 RAMIREZ,MISSY RAMIREZ,MISSY R 201 ACC 4937819 2/27/2002 894.73 894.73 856733 10101 RAMIREZ,PATRICIA 203 UNC 9152158 7/20/2005 2041.87 2041.87 601426 10199 RAMIREZ,PAULETTE E 200 ACC 4267225 10/30/2003 147.57 147.57 717459 10199 RAMIREZ,RAMILA 201 ACC 7540875 9/14/2001 117.40 11740 814620 10199 RAMIREZ,RAMON 200 ACC 5449194 4/13/2004 590.35 590.35 695641 10199 RAMIREZ,RENEJ 201 ACC 5118088 3/21/2001 372.40 372.40 693718 10199 RAMIREZ,ROSERT R 200 ACC 6249791 2/27/2001 2506.14 2506.14 801502 10199 RAMIREZ,ROBERTR 200 ACC 6249791 10/30/1003 943.14 943.14 804717 10199 RAMIREZ,ROBERTO 200 ACC 8679219 12/16/2003 1526.00 1526.00 851359 10101 RAMIREZ,RODOLFO 203 UNC 9095969 6(7/2005 1200.10 1200.10 772698 10199 RAMIREZ,ROSA RODRIGUEZ,KAITLYN R 200 ACC 8132219 11/262002 363.00 383.00 776292 10199 RAMIREZ,ROSA RAMIREZ,ROSA M 200 ACC 7966344 1/10/2003 125.50 125.50 797238 10101 RAMIREZ,ROSA AMALI 203 UNC 8538563 1029/2003 190.00 190.00 848348 10101 RAMIREZ,ROSARIO 203 UNC 6127922 4/27/2005 719.90 719.90 825701 10199 RAMIREZ,STEPHANIE 200 ACC 7395007 8/17/2004 429.04 429.04 789701 10199 RAMIREZ,STEPHANIE D 200 ACC 8408585 7/102003 747.15 747.15 810085 10199 RAMIREZ,TONY E 200 ACC 8735755 2/18/2004 896.40 896.40 813968 10199 RAMOS,ALFREDO 200 ACC 8618555 3/30/2004 380.00 380.00 842876 10101 RAMOS,ARGENTINA 203 UNC 9035569 2/152005 366.28 366.28 790840 10199 RAMOS,CHRISTINA BREWER,CHRISTINA G 200 ACC 3782489 7292003 402.00 402.00 795166 10199 RAMOS,ESTER 200 ACC 8045353 9/18/2003 179.50 179.50 841769 10101 RAMOS,GONZALO 203 UNC 8993719 2/4/2005 3592.29 3592.29 762613 10101 RAMOS,JUAN RAMOS,MARGARITA 203 UNC 8223547 8/8/2002 1219.75 800.00 7/28/2005 419.75 604276 10199 RAMOS,LAURIE ANN 200 ACC 4997011 6/11/1999 1263.60 1263.60 790613 10199 RAMOS,LUCIA RAMOS,JENNIFER 200 ACC 6996375 7/212003 265.00 265.00 644430 10101 RAMOS,MANUEL RAMOS,JUAQUIN 203 UNC 9046988 3/112005 909.49 909.49 781373 10199 RAMOS,MARIA 200 ACC 8101495 3/14/2003 278.30 278.30 801845 10101 RAMOS,MARTA 203 UNC 8489676 10/302003 145.00 145.00 776243 10199 RAMOS,OSWALDO D 200 ACC 7190812 1/10/2003 1306.34 1306.34 785099 10199 RAMOS,VICTOR M 200 ACC 8469215 4/29/2003 6607.63 6607.63 799%2 10199 RAMOS,WILLIAM RAMOS WILLIAM U 200 ACC 6461046 10/30/2003 358.31 356.31 702438 10199 RAMOS,WILLIAM U 201 ACC 6481048 5/10/2001 2823.27 2823.27 664155 10199 RAMPERSAUD,DEVASHANAN 201 ACC 7440738 6/28/2000 338.30 1/30/2004 338.30 817184 10101 RAMPOLA,CHRISTINA ANNIE 203 UNC 7279649 5/10/2004 25.00 25.00 697476 10199 RAMSAY,RANDALL 200 ACC 7591423 3/282001 1585.70 1585.70 782504 10199 RAMSEY,KORINA K 200 ACC 5227657 3/28/2003 109.01 109.01 804506 10199 RAMSEY,ROBERT RAMSEY,EDWARD 200 ACC 8701575 12/16/2003 159.89 159.89 711553 10199 RANCHEY,MATTIE RANCHEY,MATTIE M 201 ACC 7720584 8/302001 383.00 383.00 706486 10199 RANDALL,CARESTER 200 ACC 4759148 6/18/2001 2103.10 2103.10 777640 10199 RANDALL,MARK 200 ACC 6892483 1/28/2003 528.56 528.56 779904 10199 RANDALL,RONALD A 200 ACC 8347007 2/212003 214.30 214.30 788339 10199 RANDALL,WENDY RANDALL,WENDY A 200 ACC 2986040 6/11/2003 15.00 15.00 799354 10199 RANDALL,WYNON JR 200 ACC 8534224 10/30/2003 552.00 552.00 751867 10199 RANDHAWA,GURJIT 200 ACC 7331200 6/102002 1079.41 1079.41 711265 10199 RANDLE,ANDREA KENNESHA WOODS,AJHNAE L 201 ACC 7778681 8/30/2001 635.50 635.50 807498 10199 RANDLE,DONALD LEE 200 AGC 2829281 1/21/2004 1060.00 1060.00 691178 10199 RANDLE,ERIC R 201 ACC 5427307 2/7/2001 719.40 719.40 819102 10199 RANDLE,LUCRECE RANDLE,KIMBERLY A 200 ACC 8749004 6/8/2004 156.00 156.00 790831 10199 RANDLE,MARKEE DIONE 200 ACC 6650758 729/2003 237.00 237.00 775926 10199 RANDOLPH,STACY RANDOLPH,DESIRE 200 ACC 7900855 1/10/2003 158.00 158.00 780959 10199 RANEY,CHERIE BROWN,CHERIE 200 ACC 6617930 3/62003 535.60 535.60 769263 10199 RANEY,ROY RANEY,ROY L 200 ACC 6614630 1077/2002 645.84 645.64 806941 10199 RANGE,MICHAEL L 200 ACC 8659260 1/16/2004 326.50 326.50 858110 10101 RANGEL,BELEN A RANGEL,MARIANO 203 UNC 7875800 8/4/2005 514.50 514.50 858412 10101 RANGEL,BELEN A 203 UNC 7738875 8/4/2005 1041.72 1041.72 799339 10101 RANGEL,MARIA 203 UNC 8556060 10/30/2003 112.00 112.00 785094 10199 RANGEL,MONICAT 200 ACC 4836318 4/29/2003 38462 384.62 820165 10199 RANGEL,MONICA T 200 ACC 3029147 6/152004 446.79 446.79 617225 10199 RANKIN,BRAD 200 ACC 6501738 8724/1999 636.97 636.97 743761 10199 RANKIN,BRAD 200 ACC 6501738 4/12/2002 416.35 416.35 787078 10199 RANKIN,DONOVAN L 200 ACC 2573434 5/232003 146.70 146.70 743443 10199 RANSOME,JARED RANSOME,JARED T 200 ACC 2482495 4/12/2002 2942.24 2942.24 871658 10101 RAOUFI,SIDDIOA 12 UNC 9120601 12/14/2005 1269.55 1269.55 801001 10199 RAPIRE,CHRISTINE 200 ACC 4496618 10/302003 762.22 762.22 743482 10199 RAPPY,SANDRA J 201 ACC 3703766 4/12/2002 785.50 785.50 773511 10199 RASOOLI,HABIB 200 ACC 7948458 12/4/2002 255.00 255.00 805123 10199 RASSETTE,ANTHONY CHARLES 200 ACC 8685059 12/30/2003 988.73 988.73 814702 10199 RASSETTE,ANTHONY CHARLES 200 ACC 8685059 4/13/2004 247.65 247.65 689022 10199 RATI,RAM 201 ACC 7731441 1/17/2001 1426.80 1426.80 772348 10199 RATI,RAM 200 ACC 7731441 11/25/2002 861.50 861.50 741278 10199 RATLER TIFFANY 200 ACC 8075012 3/262002 109.00 109.00 743698 10199 RAWLINGS,SANORA SUE 200 ACC 1817709 4/122002 380.53 380.53 792264 10199 RAY,CHARLES HENRY 200 ACC 7685746 8/12/2003 5122.35 5122.35 815048 10199 RAY,CHARLES HENRY 200 ACC 7685746 4/132004 263.21 263.21 779945 10199 RAYMOND,ANGELA M 200 ACC 7901689 2/21/2003 1145.34 1145.34 689151 10199 RAYMOND,DALE W 201 ACC 1675974 1/17/2001 325.40 325.40 776233 10199 RAYMOND,JAMES T 200 ACC 4032512 1/102003 1323.79 1323.79 810097 10199 RAYMUNDO,CARLOS RAYMUNDO,CARLOS A 200 ACC 8106122 2/18/2004 308.00 308.00 807403 10199 RAYMUNDO VICTOR RAYMUNDO,VICTOR J 27 ACC 6377113 1/21/2004 186.80 186.80 813002 10199 RAYNER,CHRISTINE J 200 ACC 8630808 3/22/2004 594.00 594.00 854550 10101 RAZO,RIGOBERTO 203 UNC 9125709 6/29/2005 476.00 400.00 11/232005 76.00 761429 10199 REAL,ROSELITOJ 200 ACC 4478814 72412002 1822.29 1822.29 799123 10199 REASONER,GARY 200 ACC 8329450 10/30/2003 395.20 395.20 777199 10199 REASONER,HEATHER REASONER,HEATHER A 200 ACC 6487490 1/24/2003 590.50 590.50 820035 10199 REASONER,HEATHER REASONER,HEATHER A 200 ACC 6487490 6/15/2004 326.00 326.00 801720 10199 REASONS,TIMOTHY REASONS,TIMOTHY F 200 ACC 6912398 10/30/2003 452.95 452.95 782744 10199 RESELO,ANN MARIA 200 ACC 8304040 4772003 1007.03 110.00 2/13/2004 897.03 798588 10199 RESEROS,KENNY RENDEROS,KENNY 200 ACC 8545246 10/29/2003 308.00 30800 743874 10199 REBUCAS,LESERATO F 200 ACC 7865660 4/12/2002 729.00 729.00 790568 10199 RECCHIA,ROSE 200 ACC 8493496 7/21/2003 6336.34 6336.34 820146 10199 RECCHIA,ROSE 200 ACC 8493496 6/15/2004 556.00 556.00 775164 10199 RECINOS,FERMELICIA 200 ACC 7431968 1/7/2003 234.00 234.00 745254 10199 RECINOS,GLORIA 200 ACC 8136111 4/17/2002 411.55 411.55 I DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 768580 10199 RECINOS,RODOLFO ANTONIO 200 ACC 7620701 10/4/2002 573.36 573.36 768641 10199 RECINOS,RODOLFO ANTONIO 200 ACC 7620701 10/4/2002 98.00 98.00 766361 10199 REDDING,RONALD C 200 ACC 3939642 8/21/2002 1807.27 700.00 1/20/2005 1107.27 810111 10199 REDDITT,NATHAN REDDITT,NATHAN D 200 ACC 4163366 2/18/2004 245.60 245.60 680253 10199 REDMAN,HOLLY F 201 ACC 7303993 11/8/2000 1047.30 1047.30 779619 10199 REDMOND,ANNE 200 ACC 8385452 2/19/2003 137.60 137.60 672789 10199 REDMOND,JOAN 201 ACC 3928470 9/8/2000 1240.10 50.00 10/24/2000 1190.10 806850 10199 REDMOND,JOAN 200 ACC 3928470 1/14/2004 618.50 35.00 6/11/2004 583.50 793778 10199 REDMOND,WALTER ROY 200 ACC 4934634 9/9/2003 532.D0 532.00 741091 10199 REDO,NAOMI 201 ACC 7947104 3/26/2002 179.87 179.87 719711 10199 REECE,WILLIAMK 200 ACC 2501187 9/27/2001 80.00 80.00 746609 10199 REEOALECIA 200 ACC 7345911 4/30/2002 159.00 159.00 687748 10199 REED,CHRISTOPHER L 201 ACC 5002720 1/17/2001 344.50 344.50 683429 10199 REED,CONSTANCE HAWKINS,SAMUEL M 201 ACC 5249537 12/28/2000 270.44 270.44 749974 10199 REED,ELAINE 200 ACC 7965908 6/10/2002 351.50 351.50 687598 10199 REED,JACQUELINE 200 ACC 6263172 1/17/2001 3763.65 3763.65 805312 10199 REED,JACQUELINE 200 ACC 6263172 12/30/2003 30.00 30.00 691005 10199 REED,JENNIFER 201 ACC 7769003 2/7/2001 499.70 499.70 642172 10199 REED,JOHNNY LEE 200 ACC 1910983 3/17/2000 28702.97 28702.97 739631 10199 REED,LORINDA 201 ACC 7958150 2/27/2002 103.00 103.00 713238 10199 REED,MARK EVANS 200 ACC 7916984 9/13/2001 650.40 160.00 2/5/2002 490.40 814520 10199 REED,PATRICIA A 200 ACC 6597454 4/13/2004 2067.28 2067.28 806566 10199 REED,PERCY ESQUIRE REED,PERCY N 200 ACC 2392462 1/14/2004 1459.00 1459.00 610449 10199 REED,PHILLIP WAYNE 200 ACC 1582071 7/9/1999 210.53 210.53 763627 10199 REED,SHARON N 200 ACC 5905419 8/8/2002 545.45 545.45 602962 10199 REED,SHARON N 200 ACC 5905419 11/18/2003 2742.79 2742.79 811710 10199 REED,SHARON N 200 ACC 5905419 3/8/2004 184.00 184.00 655277 10199 REED,THOMAS ANTHONY JR 200 ACC 4445896 5/19/2000 2539.31 2539.31 604171 10199 REEDER,MICHELLE L 200 ACC 2841237 6/11/1999 547.06 547.06 804513 10101 REEDERWICHELLE L 203 UNC 2841237 12/16/2003 50.00 50.00 789753 10199 REEDY,STEVEN G 200 ACC 7667090 7/10/2003 1518.25 1518.25 813380 10199 REEDY,STEVEN G 200 ACC 7667090 3/22/2004 556.50 556.50 743449 10199 REEL,ERICKA 200 ACC 7937717 4/12/2002 1556.79 1556.79 731101 10199 REESE,JEFFREY W 200 ACC 3319985 12/28/2001 288.98 288.98 695891 10199 REEVES,ASIA R 201 ACC 5851472 3/21/2001 469.60 469.60 755271 10199 REEVES,DONALD RAY 200 ACC 6675417 6/24/2002 103.00 103.00 745305 10199 REEVES,JERALD THOMAS 200 ACC 8136814 4/17/2002 2267.70 2267.70 796908 10199 REEVES,JODIE M 200 ACC 7976657 10/29/2003 3272.30 3272.30 779304 10199 REEVES,TIFFANY 200 ACC 8367617 2/14/2003 457.15 457.15 672245 10199 REEVES,ZULA MACCHELL 201 ACC 7523020 9/8/2000 962.80 962.80 797230 10199 REEVES,ZULA MACCHELL M 200 ACC 7523020 10/29/2003 2300.42 2300.42 665469 10199 REGALADO,CHRISTINA 201 ACC 7408313 7/10/2000 383.04 383.04 767085 10199 REGO,DONNAJ 201 ACC 817304 8/29/2002 2046.98 2046.98 676602 10199 REHM,RICHARD D 201 ACC 5758180 9/27/2000 258.50 50.00 11/29/2000 208.50 784983 10199 REHMEL,TRACY PORKAT,SHAWNEE N 200 ACC 8439838 4/29/2003 156.00 156.00 785680 10199 REICHELT,CHRISTINA KUHL,CHRISTINAA 200 ACC 6447783 5/9/2003 409.78 409.78 714345 10199 REID,ARZHELLEI 200 ACC 6061014 9/13/2001 2485.67 2485.67 776633 10199 REID,CHANCE 200 ACC 8308165 1/17/2003 329.39 329.39 738268 10199 REID,LONNIE 200 ACC 7402563 212720D2 949.00 949.00 775681 10199 REIFENHEISER,WILLIAM REIFENHEISER,WILLIAA 200 ACC 8281438 1/10/2003 1007.00 1007.00 803537 10199 REIHNER,CHRISTINE I 200 ACC 8525479 12/4/2003 5227.67 5227.67 775899 10199 REISBECK,SHELLEY REISBECK,SHELLEY R 200 ACC 5882238 1/10/2003 145.00 145.00 804660 10199 REKASIS,CHRISTINE N 200 ACC 8187544 12/16/2003 227.55 227.55 780328 10199 REKOW,DIANE 200 ACC 8461188 2/27/2003 792.69 792.69 761216 10199 RELIFORD,GARY B 200 ACC 8238651 7/24/2002 1834.95 50.00 11/12/2003 1784.95 775584 10199 REN,LI 200 ACC 7325046 1/10/2003 15067.22 15067.22 807304 10199 RENDON,FRANCES 200 ACC 8715369 1121/2004 756.00 756.00 811675 10199 RENEE,JAN RENEE,JAN L 200 ACC 8753287 3/8/2004 993.87 993.87 81664B 10199 RENERJESHIA A 200 ACC 6606412 4/272004 175.00 175.00 818642 10199 RENGHINI,MICHELE 200 ACC 4958500 5125/2004 664.59 664.59 766990 10199 RENO,KAREN R 200 ACC 7417330 8/292002 1022.85 1022.85 804643 10199 RENO,WILLIAM R 200 ACC 6633838 12/16/2003 509.92 509,92 821277 10199 RENO,WILLIAMR 200 ACC 6633838 6/29/2004 1329.00 1329.00 780425 10199 RENTERIA,CLAUDIA 200 ACC 8405136 2/27/2003 200.00 200,00 799565 10199 RENTERIA,DORA 200 ACC 8621286 101302003 139.00 139,00 810182 10199 RESENDIZ,CESAR RESENDIZ,CESAR U 200 ACC 8503732 2/18/2004 292.38 292,38 817101 10199 RETA,CRYSTAL E 200 ACC 8668980 5/10/2004 855.06 855.06 789959 10199 REUBEN,NINA 200 ACC 7777311 7/10/2003 2727.03 2727.03 730944 10199 REY,JURAIDI HASSAN 201 ACC 7747207 12/28/2001 100.00 100.00 743770 10199 REY,MARGARET REY,MARGARET R 201 ACC 7504632 4/122002 227.38 227.38 676443 10199 REYES,BAUDELIO 201 ACC 5036884 9/27/2000 134.77 134.77 840082 10101 REYES,FLORIBETH 203 UNC 8940132 1/14/2005 10936.10 10936.10 769173 10199 REYES,JOHN 200 ACC 8171555 10!/2002 883.71 883.71 743689 10199 REYES,LINDA REYES,LINDA E 200 ACC 8133233 4/122002 398.12 398.12 715502 10199 REYES,MARIA 1 201 ACC 7816853 9/13/2001 1867.51 1867.51 791090 10199 REYES,MONICA 200 ACC 8511784 7/30/2003 783.50 783.50 711887 10199 REYES,PEDRO E 201 ACC 5027826 8/30/2001 1067.30 50,00 1017.30 689302 10199 REYES,PETER REYES,PETER J 201 ACC 4683371 1/172001 972.61 972.61 822221 10101 REYES,ROSA L 203 UNC 6604011 7/13/2004 544.07 544.07 743547 10199 REYMOND,CHARLES 201 ACC 8044794 4/12/2002 199.82 199.82 682381 10199 REYNA,GILDARDO GUILLERMO 201 ACC 3926581 12/15/2000 1003.13 1003.13 743704 10199 REYNOLDS,TIFFANY 201 ACC 6982177 4/122002 214.00 214,00 743641 10199 REYNOSO,MAGDALENA 200 ACC 7621550 4112/2002 18995.89 18995.89 620847 10199 REYNOSO,VICTORIA J 200 ACC 1264936 9/10/1999 4572.95 4572.95 814615 10199 REYNOSO,VICTORIA J 200 ACC 1264936 4/13/2004 67.80 67.80 849774 10101 REZENTES,LAWRENCE CASTILLOREZENTES,MYI 203 UNC 7285992 5/182005 226.00 226.00 797101 10199 REZOVA,HANA E 200 ACC 8534174 1029/2003 516.60 516.60 777566 10199 RHODES,DONN KEITH 200 ACC 7376466 12812003 25589.72 25589.72 767384 10199 RHODES,JAMES RHODES,JAMES C 200 ACC 7480239 8/29/2002 1231.45 1231.45 816159 10199 RHODES,JOHN H 200 ACC 2362978 4127/2004 770.00 770.00 755858 10199 RHODES,MICHELLE PERRY,AMANDA 200 ACC 5822580 6/242002 647.50 647.50 727817 10199 RIBEIRO,AGNALDO 200 ACC 8096687 11/202001 845.50 845.50 759628 10199 RICARD,THERESA 200 ACC 1480367 7/1112002 1257,70 1257.70 781071 10199 RICCASONA,MICHAEL 200 ACC 8396772 3/6/2003 888.90 888.90 i' 1 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 716807 10101 RICCOBUONO,BILLY RICCOBUONO,DONNAIM 203 BAN 4619268 9/14/2001 896.57 300.00 11/19/2003 738.74 779735 10199 RICE,KATHLEEN 200 ACC 8246092 2/19/2003 728.50 728.50 792168 10199 RICE,SHARRON RICE,SHARRON L 200 ACC 5484134 8/12/2003 1291.40 1291.40 817313 10199 RICE,SHARRON RICE,SHARRON L 200 ACC 5484134 5/10/2004 1721.82 1721.82 805544 10199 RICHARO,JERRY 200 ACC 4862728 12/31/2003 477.82 477.82 678071 10199 RICHARD,KRISTEN 8 201 ACC 7620891 10/12/2000 777.03 777.03 716820 10199 RICHARD,MICHAEL ANDRE 200 ACC 3552247 9/14/2001 709.92 709.92 860401 10101 RICHARDS,KENNETH RICHARDS,KENNETH R 203 UNC 6531099 Sf31/2005 1362.10 1362.10 800879 10199 RICHARDS,KENNETH RAY 200 ACC 6531099 10/30/2003 364.00 364.00 672536 10199 RICHARDS,REBECCA 201 ACC 7635204 9/8/2000 197.00 197.00 814271 10199 RICHARDSON,ALBERT C 200 ACC 8765307 415/2004 899.00 899.00 789911 10199 RICHAROSON,ANTHONY RICHARDSON,ANTHON1200 ACC 1284157 7110/2003 294.60 294.60 805131 10199 RICHARDSON,ARTINA RICHARDSON,ARTINA L 200 ACC 1672690 12/30/2003 162.00 162.00 744061 10199 RICHAROSON,ASIA T I 200 ACC 2424844 4/12/2002 2605.37 2605.37 777945 10199 RICHARDSON,BARBARA RICHAROSON,BARBARA 200 ACC 8343923 1/29/2003 3599.72 3599.72 817268 10199 RICHARDSON,BARBARA RICHARDSON,BARBARA 200 ACC 8343923 5/10/2004 1499.00 1499.00 788290 10199 RICHARDSON,SRENDA JEAN I 200 ACC 199372 6/11/2003 873.55 873.55 792737 10199 RICHARDSON,BRENDA JEAN 200 ACC 4339958 8/19/2003 10.50 10.50 777112 10199 RICHARDSON,CHANEL 200 ACC 1357821 1/23/2003 130.46 130.46 775176 10199 RICHARDSON,JENNIFER 200 ACC 8292062 1/10/2003 85.00 85.00 803577 10199 RICHARDSON,KENNETH RICHARDSON,KENNETH 200 ACC 8059263 12/4/2003 957.11 957.11 780931 10199 RICHARDSON,LARRY RICHARDSON,LARRY T 200 ACC 6791586 3/6/2003 158.63 25.00 7/112003 133.63 696899 10199 RICHARDSON,LINDA RICHARDSON,LINDAR 201 ACC 1484898 3/21/2001 282.95 282.95 744176 10199 RICHARDSON,LYNISE ROBINSON,ARMANI 200 ACC 7777238 4/12/2002 190.00 190.00 744321 10199 RICHARDSON,LYNISE 200 ACC 7742588 4/12/2002 406.50 406.50 793300 10199 RICHARDSON,MARCUS CLAY 200 ACC 7638281 8/28/2003 330.00 330.00 795162 10199 RICHARDSON,MICHAEL 200 ACC 8600827 9/18/2003 595.50 595.50 816123 10199 RICHARDSON,RHONDA RENEE 200 ACC 4069134 4/272004 278.13 278.13 790971 10199 RICHARDSON,SONYA 200 ACC 7757693 7/30/2003 434.05 434.05 672809 10199 RICHARDSON,STEVEN G 201 ACC 7640444 9/8/2000 1008.51 1008.51 744214 10199 RICHARDSON,VALARIE ANN 200 ACC 3160934 4/12/2002 452.35 452.35 767313 10199 RICHARDSON,WANDA RICHARDSON,WANDA J 200 ACC 830653 8/29/2002 294.08 294.08 776607 10199 RICHIE,EVALENEA GENEVIEVE I 200 ACC 6369144 1/1712003 1215.10 1215.10 802960 10199 RICHMOND,LASHAWNDA M 200 ACC 4579173 11/18/2003 856.00 856.00 716406 10199 RICHMOND,LILLIAN RICHMOND,PRISCILLA A 200 ACC 7501000 9142001 189.50 - 189.50 602726 10199 RICHMOND,NAFITERIA NI 200 ACC 2879351 11/182003 525.40 525.40 780783 10199 RICHNER,KARA 200 ACC 6467094 3162003 122.35 122.35 646512 10199 RICKER,JONATHAN RICKER,JONATHAN O 200 ACC 7041882 4/17/2000 1365.00 1365.00 744149 10199 RICKS,MELVIN T 200 ACC 7795115 4/12/2002 3555.56 3555.56 797726 10199 RIDDEL,GENE A 200 ACC 6667414 10/29/2003 663.65 663.65 678942 10199 RIDEAU,AARON 201 ACC 7341282 101202000 582.50 582.50 760755 10199 RIDEAU,DWAYNE 200 ACC 7008170 7/24/2002 1045.09 1045.09 606082 10199 RIDGE,ROSERT ORRIN 200 ACC 2632651 6/11/1999 4552.59 4552,59 829006 10101 RIDGEWAY,KIMBERLY FRANCIS 203 UNC 7243348 9/17/2004 30.00 30,00 700852 10199 RIDGEWAY,MARILYN JEAN 200 ACC 7844343 4/26/2001 2403.30 2403.30 776194 10199 RIDGEWAY,PAUL R 200 ACC 3334380 1/102003 2691.12 2691.12 814450 10199 RIEDER,JODY RIEDER,GABRIELLE C 200 ACC 8710832 4/5/2004 290.90 290.90 861564 10101 RIEDMILLER,JUSTIN RIEDMILLER,JUSTIN V 203 UNC 7939390 9/16/2005 112.00 112.00 682868 10199 RIEL,RANDY RIEL,RANDY W 201 ACC 4316592 1228/2000 595.56 595.56 801005 10199 RIES,DAVID J 200 ACC 5139274 10/30/2003 661.35 661.35 744867 10199 RIESKE,BRIAN RIESKE,BRIAN L 201 ACC 2412195 4/122002 145.00 145.00 744171 10199 RILEY,ALBERT LEE 200 ACC 7952971 4/12/2002 358.00 358.00 772008 10199 RILEY,DENNIS M 200 ACC 8289191 1122/2002 428.60 428.60 744798 10199 RILEY,JOSEPH P 201 ACC 7419583 4/12/2002 299.78 299.78 814345 10199 RILEY,PAULETE T 200 ACC 2340909 4/52004 395.80 395.80 776338 10199 RIM,YOUNG 200 ACC 7905169 1/10/2003 77101,74 77101.74 817903 10199 RINCON,ANTHONY MICHAEL RINCON ANTHONY 1200 ACC 4952883 5/252004 110,00 110.00 673674 10199 RINCON,CORRINA J 201 ACC 854919 9/8/2000 381.90 381.90 699237 10199 RINCON,DAMIAN 201 ACC 5815204 4/252001 461.32 461.32 803493 10101 RINCON,MARIAD 203 UNC 8664476 12/4/2003 17080 170.80 684503 10199 RINCON,RICHARD R 200 ACC 259721 1/162001 40864.48 40864.48 606384 10199 RINCON,STEPHEN RINCON,STEPHEN P 200 ACC 947754 6/11/1999 385.39 385.39 754233 10199 RINEHART,HARRISON 200 ACC 4177226 6/102002 7308.77 7308.77 684451 10199 RING,RHONDA J 200 ACC 7685670 1/16/2001 259.62 259.62 808084 10199 RIO,CAROLYN 1 200 ACC 5165154 1/272004 255.00 255.00 777120 10199 RIOS,ALFREDO 200 ACC 6336976 1/23/2003 94300 943.00 818327 10199 RIOS,BRIAN A 200 ACC 3942414 525/2004 135.73 135.73 800723 10199 RIOS,CARMEN 200 ACC 7678584 10/30/2003 146.71 146.71 686598 10199 RIOS,DANIEL 201 ACC 7800550 1/172001 272.42 272.42 782478 10199 RIOS,EDUARDO 200 ACC 8409815 3/28/2003 273.41 273.41 799600 10199 RIOS,GONZALO 200 ACC 8505976 10/30/2003 483.88 483.88 780915 10199 RIDS,JAIME RIOS,SUZANNE KATHLENE 200 ACC 8173288 3/6/2003 273.00 273.00 812935 10101 RIOS,MARICELA 203 UNC 8766909 3/22/2004 583.50 583.50 874179 10101 RIOS,NINA J 203UNC 9286956 1/6/2006 460.49 WAS 2/16/2006 400.00 776755 10199 RIOS,RAMON 200 ACC 8301905 1/17/2003 3543.84 3543.84 669642 10199 RIOS,TERESA BARRAGAN,PEDRO 201 ACC 6893176 8/9/2000 486.00 486.00 716571 10199 RIOS,VANESSA RIOS,GABRIELA 200ACC 7637523 9/14/2001 870.30 870.30 815581 10199 RIOS,YADERIN 200 ACC 8575185 4/20/2004 274.60 274.60 815090 10101 RIOS,YESENIA 203UNC 8222713 4/13/2004 1192.50 1150.00 10282005 42.50 768712 10199 RISBY,CHARLES ALEXANDER III 200 ACC 7596513 10/72002 143.00 143.00 768746 10199 RISBY,CHARLES ALEXANDER 111 200 ACC 7596513 1017/2002 185.35 185.35 744206 10199 RISHEBERGER,BRETT ALLAN 200 ACC 7932916 4/12/2002 846.99 846.99 779934 10199 RISI,RAYMOND V JR 200 ACC 2606796 221/2003 4364.18 90.00 527/2003 4274.18 657728 10199 RISKIN,DEBORAH A 200 ACC 5433644 6/9/2000 5421.52 5421.52 789881 10199 RISKIN,DEBORAH A 200 ACC 5433644 7/10/2003 851.57 851.57 800298 10101 RITCHEY,SONNIE RITCHEY,BONNIE F 203 UNC 3207826 10/30/2003 3388.28 3388.28 588967 10199 RITCHEY,BONNIE F 203 UNC 3207826 3/11/1999 879.00 800.00 8/62002 79.00 644463 10199 RITCHEY,13ONNIE F 203 UNC 3207826 4/17/2000 5278.13 50.00 1/3/2001 5228.13 772889 10101 RITCHEY,SONNIE F 203 UNC 3207826 11262002 836.24 638.24 830995 10112 RITCHEY,BONNIE F 203 UNC 3207826 10/82004 12141.26 12141.26 816191 10199 RIVAMONTE,JENNIFER MARIE 200 ACC 3611480 41272004 722.58 722.58 788256 10199 RIVAS,DANIEL 200 ACC 8547705 6/11/2003 226.00 226.00 851855 10101 RIVAS,MUCIO J 203 UNC 8843856 61712005 9365.91 9365.91 789698 10199 RIVAS,PAOLA 200 ACC 8030686 7/10/2003 961.87 961.87 I I DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 813144 10199 RIVAS,PAOLA 200 ACC 8030686 3/22/2004 1212.97 1212.97 741192 10199 RWAS,PEDROA 200 ACC 8111593 3/26/2002 247.36 247.36 804663 10199 RIVERA,AMANDAT 203 BAN 3985421 12/16/2003 282.45 5.00 10/6/2004 277.45 801851 10199 RIVERA,AMELIA 200 ACC 7435746 10/30/2003 916.66 916.66 878640 10101 RIVERA,AMELIA 203 UNC 7435746 2/10/2006 956.00 956.00 851874 10101 RIVERA,ANAMARIA 203 UNC 8760027 6/7/2005 242.00 242.00 772870 10199 RIVERA,ARMANDO J 200 ACC 6638100 11/26/2002 2428.75 2428.75 810991 10199 RIVERA,ARMANDO J 200 ACC 6638100 2/27/2004 950.60 950.60 851983 10101 RIVERA,BARBARA 203 UNC 7705544 6/7/2005 3708.22 3708.22 853192 10101 RIVERA,BARBARA 203 UNC 9120221 6/15/2005 1076.72 1076.72 791021 10199 RIVERA,CELSO 200 ACC 8467599 7/30/2003 402.00 402.00 795622 10199 RIVERA,FELIPE 200 ACC 8501835 9/24/2003 11502.35 11502.35 840812 10101 RIVERA,FERNANDO 203 UNC 9009044 1/25/2005 575.39 575.39 801469 10199 RIVERA,GERALDINE T 200 ACC 1560416 10/30/2003 611.50 611.50 726406 10199 RIVERA,JASON DAVID 201 ACC 7981772 11/8/2001 282.00 282.00 789809 10199 RIVERA,JESSE RIVERA,JESSE A 200 ACC 6022966 7/10/2003 780.00 780.00 776950 10199 RIVERA,JOALLA 200 ACC 6681704 1/23/2003 388.00 25.00 9/23/2003 363.00 778339 10199 RIVERA,JOALLA 200 ACC 6807564 1/30/2003 305.50 305.50 811695 10199 RIVERA,JOE ALLEN 200 ACC 4650057 3/8/2004 13616.89 13616.89 643378 10199 RIVERA,JUAN 200 ACC 6972533 3/30/2000 1372.42 1372.42 820299 10199 RIVERA,LISSETTE 200 ACC 5076146 6/15/2004 145.00 145.00 768780 10101 RIVERA,MARIA 26 UNC 7975816 1077/2002 120.40 120.40 604752 10199 RIVERA,MARIAA 200 ACC 5271630 6/11/1999 110.00 7/30/2003 110.00 781378 10199 RIVERA,MARIA E 200 ACC 4099644 3/14/2003 7485.16 7485.16 806753 10199 RIVERA,MARTIN 200 ACC 7644370 1/14/2004 1700.00 1700.00 615022 10199 RIVERA,PATRICIA T 200 ACC 7140726 8/11/1999 836.22 636.22 625290 10199 RIVERA,ROSA M AKA:ROSA COLIN 200 ACC 5937545 10/18/1999 10870.43 10870.43 786102 10199 RIVERA,ROSA M AKA:ROSA COLIN 200 ACC 5937545 5/9/2003 644.70 644.70 775151 10199 RIVERA,WILFREDO N 200 ACC 8336059 1/7/2003 1613.71 1613.71 799391 10199 RIVERO,ALEXF 200 ACC 5942727 10/30/2003 964.00 964.00 774818 10199 RIVERS,DARHYL R 200 ACC 662148 1/6/2003 2583.63 2583.63 866636 10101 RIZVLASAD 203 UNC 8636607 11/4/2005 2595.21 2595.21 791041 10199 RIZZO,KIMBERLY 200 ACC 7175573 7/30/2003 307.05 307.05 865,402 10101 ROA,MARGARITA PEREZ,MARGARITA A 203 UNC 3717477 10/21/2005 2421.20 100.00 3/13/2006 2321.20 693413 10199 ROACH,ALICE L 201 ACC 636183 2/22/2001 566.00 566.00 851408 10101 ROAN,GERALD ANTHONY 203 UNC 5958293 677/2005 73.80 25.00 10/5/2005 48.80 683489 10199 ROAN,ROBYN FAITH 200 ACC 4216339 12/28/2000 5292.35 5292.35 601810 10199 ROANHORSE,DERRICK ROBERT 200 ACC 7640469 10/30/2003 2091.27 2091.27 568214 10199 ROAY,CAROL ROAY,CAROL L 200 ACC 5853155 9/23/1998 6243.58 6243.58 703606 10199 ROSAIR,WARREN JILES 200 ACC 4787990 5/17/2001 3942.92 3942.92 781316 10199 ROBBINS,BRADLEY ALVIN 200 ACC 5484795 3/14/2003 237.56 237.56 853627 10101 ROBBINS,RAYMOND 203 UNC 9113929 6/22/2005 82622.79 62622.79 778297 10199 ROBBINS,SHIRLEY ROBBINS,SHIRLEY A. 200 ACC 6049522 1/30/2003 223.67 50.00 3/21/2003 173.67 684732 10199 ROBERSON,BRIAN KENNETH 201 ACC 5544416 1/16/2001 472.68 472.68 684722 10199 ROBERSON,FREDERICK JAMAR 201 ACC 6790125 1/16/2001 974.80 974.80 799332 10199 ROBERSON,HERBERT W 200 ACC 3327038 10/30/2003 419.00 419.00 731230 10199 ROBERTS,BARSARA M 201 ACC 7567118 12/28/2001 236.50 236.50 800467 10199 ROBERTS,DANIEL T 200 ACC 8600884 10/30/2003 360.00 360.00 791085 10199 ROSERTS,DAVID 200 ACC 8511818 7/30/2003 699.36 699.36 768690 10199 ROBERTS,ELIZABETH N 200 ACC 2132496 1077/2002 113.00 113.00 672897 10199 ROBERTS,HOLLIS J 201 ACC 4716197 9/8/2000 434.81 434.81 797286 10199 ROBERTS,JOHN S 200 ACC 5BB6544 10/29/2003 1692.87 1692.87 809787 10101 ROBERTS,JOSEPH ROBERTS,BENJAMIN J 203 UNC $057575 2/12/2004 50.00 50.00 768852 10199 ROBERTS,KAREN 200 ACC 6996326 10/7/2002 1210.15 1210.15 781457 10199 ROBERTS,KAREN ROBERTS,SARAH E 200 ACC 7794134 3/14/2003 85.00 85.00 666785 10199 ROBERTS,MARTA ELENA 201 ACC 1543610 7/17/2000 440.74 440.74 806940 10199 ROBERTS,NANCYA 200 ACC 7741507 1/16/2004 3198.92 3198.92 659585 10199 ROBERTS,RENEE C 201 ACC 7596620 8/9/2000 319.45 319.45 809036 10199 ROBERTS,ROBIN J 200 ACC 2850519 1/28/2004 844.75 844.75 783093 10199 ROBERTS,SARAH LOY,RYEN 200 ACC 8431074 4/11/2003 103.00 103.00 801649 10199 ROBERTS,VAUGHN BURL ROBERTS,VAUGHN B 200 ACC 1745942 10/30/2003 2699.35 2699.35 648485 10199 ROBERTS,WILLIE D 200 ACC 4572830 4/18/2000 2506.22 2506.22 703829 10199 ROBERTSON,BOBBY LEE 1 201 ACC 7669583 5/17/2001 315.00 315.00 693743 10199 ROBERTSON,CARRIE MCROBERTS,CARRIE A 201 ACC 4306882 2/27/2001 1191,34 1191.34 744345 10199 ROSERTSON,GABRIELLE CHAMBERS,GABRIELLE 201 ACC 8109423 4/12/2002 475.07 475.07 851725 10101 ROBERTSON,GEORGE H 203 UMC 7658057 6!712005 771.00 771,00 806266 10199 ROBERTSON,JOHN T 200 ACC 1874353 1/9/2004 3232.82 3232,82 716800 10199 ROBERTSON,JOSEPH SR 200 ACC 7824972 9/14/2001 1889.04 1889,04 772920 10199 ROSERTSON,PATRICK ROBERTSON,PATRICK W 200 ACC 7198963 11/26/2002 461.50 461,50 620632 10101 ROBERTSON,SARAH ROSETTA 1 203 UNC 3277498 9/10/1999 774.75 774.75 660307 10199 ROBERTSON,SARAH ROSETTA BRADFORD,ANTF 203 UNC 5636535 6/20/2000 8135.89 100.00 477/2003 8035.89 797357 10199 ROBICHAUD,SUSAN 200 ACC 8452039 10/29/2003 172.00 172.00 796070 10199 ROBIN,PEDRO P 200 ACC 8133696 10/6/2003 1240.46 1240.46 784514 10199 ROBINS,ANDREW PHILLIP 20D ACC 8436776 4/29/2003 145.00 145.00 781473 10199 ROBINS,ASHLEY C 200 ACC 8470262 3/14/2003 271.00 271.00 687664 10199 ROBINS,RITA E 201 ACC 6643779 1/17/2001 321.50 321.50 784353 10199 ROBINSON,ANTHONY MORRIS ROBINSON,ANTH<200 ACC 7698489 4/29/2003 671.66 671.66 754164 10199 ROBINSON,ARENOSO ROBINSON,ARENOSO R 200 ACC 2867158 6/10/2002 981.21 981.21 811097 10199 ROBINSON,ARENOSO ROBINSON,ARENOSO R 200 ACC 2867158 2/27/2004 85.00 85.00 676857 10199 ROSINSON,BARRY 201 ACC 6448765 9/27/2000 905.36 905.36 779011 10199 ROBINSON,BETTY J 200 ACC 8026896 2/14/2003 2156.14 2156.14 819860 10101 ROBINSON,BETTY J 203 UNC 8028896 611512D04 5.00 5.00 797184 10199 ROBINSON,BILL 200 ACC 8632986 10/29/2003 370.76 370.76 708293 10199 ROBINSON,BRUCE 201 ACC 6081558 6/27/2001 625.60 625.60 716346 10199 ROBINSON,CASSANDRA D 201 ACC 7465032 9/14/2001 28107.29 28107.29 772470 10199 ROBINSON,CASSANDRA D JOHNSON,ELEKTRA 200 ACC 7854821 11/25/2002 705.40 705.40 723083 10199 ROBINSON,CASSONJA 200 ACC 7975147 10/1511001 474.60 474.60 687718 10199 ROBINSON,CORNELL 201 ACC 7540990 1/172001 416.50 416.50 775961 10199 ROBINSON,CORNELL 200 ACC 7540990 1/10/2003 323.50 323.50 775638 10199 ROBINSON,DARNELL 200 ACC 2312965 1/10/2003 167,70 167.70 799475 10199 ROBINSON,DIANNE T 200 ACC 4750808 10/30/2003 1115.82 1115.82 703941 10199 ROBINSON,DOROTHY J 201 ACC 6574578 5/17/2001 553.55 553.55 756266 10199 ROBINSON,FREDERICK ROBINSON,FREDERICK f 200 ACC 2494623 612412002 266.00 266.00 810157 10199 ROBINSON,GERALD ROBINSON,GERALD W 203 BAN 2592608 2/18/2004 125.73 125.73 I DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 836750 10101 ROBINSON,GERALD ROBINSON,GERALD W 203 BAN 2592608 12/9/2004 917.00 917.00 604134 10199 ROBINSON,JAMES E 200 ACC 4899886 6/11/1999 983.10 983.10 799970 10199 ROBINSON,JAMES E 200 ACC 4899886 10/30/2003 98.00 98.00 632936. 10199 ROSINSON,JENNIFER LOUISE 200 ACC 5026471 114!2000 2644.95 2644.95 796085 10199 ROBINSON,JOHN E 200 ACC 7982614 10/6/2003 337.80 337.80 799181 10199 ROBINSON,JOSEPH B 200 ACC 3976321 10/30/2003 727.62 727.62 786754 10199 ROBINSON,LAMONT ROYCE 200 ACC 5995279 5/16/2003 14601.87 14601.87 730893 10t99 ROBINSON,LAWRENCE 200 ACC 590430 12/28/2001 183.60 163.60 800913 10199 ROBINSON,LAWRENCE 200 ACC 590430 10/30/2003 404.00 404.00 810257 10199 ROSINSON,LAWRENCE 200 ACC 590430 2/18/2004 517.60 517.60 639027 10199 ROBINSON,LEROY 200 ACC 7415532 3/10/2000 832.50 530.00 6/19/2003 302.50 753022 10199 ROBINSON,LINDA ROSINSON,LINDA L 200 ACC 3551520 6/10/2002 2380.21 2380.21 734981 10199 ROBINSON,LINDSAY 200 ACC 7950611 1/25/2002 708.50 708.50 686272 10199 ROBINSON,LLOYD D 201 ACC 2533057 1/16/2001 1305.74 1305.74 789792 10199 ROBINSON,LLOYD DUBOCE 200 ACC 2533057 7/10/2003 393.57 393.57 798965 10199 ROBINSON,MARK J 200 ACC 8577645 10/30/2003 226.00 226.00 716$76 10199 ROBINSON,MICKEY ROBINSON,MICKEY R 200 ACC 5266119 9/14/2001 886.00 886.00 608106 10199 ROBINSON,MILTON JAMES 200 ACC 5785472 6/28/1999 2171.69 2171.69 803693 10199 ROBINSON,MILTON JAMES 200 ACC 5785472 12/4/2003 369.00 369.00 800066 10199 ROBINSON,NATHANIEL J 200 ACC 3204484 10/30/2003 754.35 754.35 819651 10101 ROBINSON,OLA M 203 BAN 6520506 6/15/2004 761.75 250.00 7/28/2005 511.75 867857 10101 ROBINSON,OLA M 203 BAN 6520506 11/15/2005 5917.11 5917.11 807749 10199 ROBINSON,PARIS LANNETTE 200 ACC 4975058 1/26/2004 681.50 681.50 781455 10199 ROBINSON,PRISCILLA ROBINSON,PRISCILLA J 200 ACC 5701925 3/14/2003 11412.02 11412.02 781429 10199 ROBINSON,RAHSHAUN M I 2 ACC 6532725 3/14/2003 244.60 244.60 785951 10199 ROBINSON,RANDALYN ROBINSON,RANDALYN J 200 ACC 7426935 5/9/2003 751.70 751.70 828543 10101 ROBINSON,RANDALYN ROBINSON,RANDALYN J 203 UNC 7426935 9/102004 20.00 20.00 744732 10199 ROBINSON,REGINALDI 200 ACC 2569119 4/12/2002 465.49 455.49 693488 10199 ROBINSON,STEPHEN 201 ACC 7836562 2/222001 125569 1255.69 768740 10199 ROBINSON,TELIETA ROBINSON,TELIETA S 200 ACC 8212888 10!7/2002 103.00 103.00 686369 10199 ROBINSON,TERRYROBINSON,TERRYL I 201 ACC 1550334 1/162001 1466.76 1486.76 781497 10199 ROBINSON,TERRY DONELL KNIGHT,KISEY 200 ACC 6649370 3/14/2003 8063.50 8063.50 867983 10101 ROBINSON,TOMMYE ROBINSON,TOMMYE D 203 BAN 1474657 11115/2005 88.80 88.80 801656 10199 ROBINSON,VERA ROBINSON,VERA A 200 ACC 7999865 10/30/2003 294.44 294.44 761539 10199 ROSISHAW,JOHN ROBISHAW,JOHN S 200 ACC 8212532 72412002 1716.11 1716.11 744074 10199 ROBLE,DANIEL ROBLE,DANIEL E 200 ACC 6985196 4/12/2002 283.80 169.94 6/30/2003 113.86 781340 10199 ROBLEDO,CATHERINEANN 200 ACC 3179579 3/14/2003 137.10 137.10 874301 10101 ROBLEDO,MARCO 203 UNC 9284183 1/62006 389.79 389.79 791084 10199 ROBLEH,ABDIFATAH 200 ACC 7770860 7/30/2003 539.00 539.00 789690 10199 ROBLES,ARTURO 200 ACC 8476608 7/10/2003 465.90 465.90 818350 10199 RDBLES,DANIEL 200 ACC 3749694 5/25/2004 143.20 143.20 818446 10199 ROBLES,DEBERA ROBLES,DEBERA J 200 ACC 3809704 5/25/2004 364.80 364.80 739124 10199 ROBLES,JESUS 200 ACC 8066292 2/27/2002 243167 75.00 2356.67 820225 10112 ROBLES,MARY ANN 203 BAN 8835019 6/15/2004 226.00 226.00 793465 10199 ROCCONI,LISA 200 ACC 8592354 9/5/2003 181.00 181.00 824614 10101 ROCHA,ANTONIO 203 UNC 7436983 8/52004 242.05 242.05 802790 10199 ROCHA,DIANA R 200 ACC 8657355 11/18/2003 954.14 954.14 739384 10199 ROCHA,JOHN DAVID 200 ACC 533307 2/27/2002 3588.40 3588.40 691242 10199 ROCHE,LARRY CRAIG 201 ACC 1565183 2/7/2001 373.00 373.00 605469 10199 ROCHIN,CARLOS STEVE 200 ACC 6807150 6/11/1999 1149.50 1149.50 819261 10199 ROCHIN,CARLOS STEVE 200 ACC 6807150 6/8/2004 963.00 963.00 865355 10101 RODAS,ABIGAIL 203 UNC 8047029 10/21/2005 617.28 617.28 691348 10199 RODAS,COLLETTE MARTINEZ,KAYLA 201 ACC 7382450 2/7/2001 184.00 184.00 695779 10199 RODD,ASH 201 ACC 7887243 3/21/2001 657.50 657.50 689082 10199 RODE,ARASH 201 ACC 7847809 1/17/2001 383.25 383.25 743535 10199 RODEMAN,ROGER B 200 ACC 8127003 4/122002 447.87 447.81 733014 10199 RODGERS,ALFONZO A 200 ACC 657494 1/4/2002 139.00 139.00 796078 10199 RODGERS,BERNARD 200 ACC 4240594 10/6/2003 187.10 187,10 800026 10112 RODMAN,SCOTT K 203 BAN 7721079 10/30/2003 1374.73 50.00 6/232005 1324,73 641016 10101 RODRIGUES,TOMAS N 203 UNC 2275311 112512005 208.00 208.00 765422 10199 RODRIGUEZ,ALEJANDRO 201 ACC 6718704 8/21/2002 248.10 248.10 781479 10199 RODRIGUEZ,ALEJANDRO 200 ACC 6718704 3114/200 1458.26 1458.26 820790 10199 RODRIGUEZ,ALEX RODRIGUEZ,ALEX E 200 ACC 2914174 6/23/2004 374.34 374.34 765511 10199 RODRIGUEZ,ALMA 200 ACC 7822760 8/212002 441.00 441.00 717253 10199 RODRIGUEZ,ANTONIO 200 ACC 7899347 9/14/2001 471.90 471.90 717103 10199 RODRIGUEZ,ANTONIO B 200 ACC 7251804 9/14/2001 3826.22 1500.00 10/122004 2326.22 869519 10101 ROORIGUEZ,ARTURO C 52 UNC 9257593 11/29/2005 2779,32 2779.32 840667 10101 RODRIGUEZ,BLANCA E 203 UNC 7489388 1/25/2005 799.61 799.61 849766 10101 RODRIGUEZ,BLANCA E 203 UNC 8244576 5/18/2005 523.50 523.50 865479 10101 RODRIGUEZ,BLANCA E 203 UNC 9202813 10/212005 85.00 85.00 807288 10199 RODRIGUEZ,DANIRA Z 200 ACC 8671091 1/21/2004 6340.44 6340.44 772880 10199 RODRIGUEZ,DINE RODRIGUEZ,JOHATHAN 200 ACC 8320723 11/262002 145.00 145.00 717066 10199 RODRIGUEZ,DONNA 200ACC 7752991 9/14/2001 916.80 916.80 740872 10199 RODRIGUEZ,ESTHER 200 ACC 6888374 3/262002 399.50 25.00 10/12/2004 374.50 771377 10199 RODRIGUEZ,EYRA ROORIGUEZ,EYRA S 200 ACC 6374268 11/19/2002 1653.70 1653.70 745923 10199 RODRIGUEZ,FRANCISCO 201 ACC 8184905 4/30/2002 1379.77 1379.77 846012 10101 RODRIGUEZ,GABRIELA 203 UNC 8878720 3252005 725,85 725.85 724062 10199 RODRIGUEZ,GERALDO 200 ACC 6344006 10/152001 200.50 200.50 797378 10101 RODRIGUEZ,GRISELOA 203 UNC 6569196 10/29/2003 836.05 836.05 791036 10199 RODRIGUEZ,GUADALUPE 200ACC 8123911 7/30/2003 1655.50 1655.50 640750 10101 RODRIGUEZ,ISMAEL JR 203 UNC 5709993 1/25/2005 1458.00 1456.00 757089 10199 RODRIGUEZ,JAVIER ALVAREZ 200ACC 6738512 6242002 1008.69 1008.69 745143 10199 RODRIGUEZ,JESSICA K 200 ACC 4611414 4/17/2002 1403.00 1403.00 745917 10199 RODRIGUEZ,JESUS 200 ACC 7585946 4/30/2002 950.28 950.28 777246 10199 RODRIGUEZ,JESUS 200 ACC 8286460 1/24/2003 1574.40 1574.40 779204 10199 RODRIGUEZ,JOLYNN 8 200 ACC 1256726 2/14/2003 181.26 181.26 717629 10199 RODRIGUEZ,JOSE 200 ACC 5916853 9/14/2001 488.78 48878 741742 10199 RODRIGUEZ,JOSE 200 ACC 8121204 326/2002 136.00 136.00 777942 10199 RODRIGUEZ,JOSE 200 ACC 836B946 1/292003 112.75 112.75 772662 10199 RODRIGUEZ,JOSE L 200 ACC 6713218 . 11/26/2002 1793.03 179303 788377 10199 RODRIGUEZ,LEANDRO RODRIGUEZ,JUANA 200 ACC 6605687 6/11/2003 1911.00 1911.00 619040 10199 RODRIGUEZ,LETICIA 200 ACC 6319495 8/30/1999 1110.09 1110.09 855060 10101 RODRIGUEZ,MARCOS 203 UNC 8097818 7/8/2005 271.90 271.90 838158 10101 RODRIGUEZ,MARIA G 203 UNC 8999179 12/292004 465.00 465.00 i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 881582 10101 RODRIGUEZ,MARIO 203 UNC 6494777 3110/2006 139.00 139.00 763578 10199 RODRIGUEZ,MARITZA RODRIGUEZ,MARITZA 1200 ACC 2604882 8/8/2002 61.00 61.00 771716 10199 RODRIGUEZ,MARITZA ZUNIGA,DEAVENA 200 ACC 6121131 11/21/2002 687.28 687.28 822076 10101 RODRIGUEZ,MARK RODRIGUEZ,MARK A 203 UNC 6499339 7/13/2004 51.20 51.20 798348 10199 RODRIGUEZ,MICHELLE 200 ACC 5971494 10/29/2003 642.00 642.00 678183 10199 RODRIGUEZ,MIGUEL 201 ACC 7674294 10/12/2000 360.00 360.00 819202 10199 RODRIGUEZ,MILCA 200 ACC 3698115 6/8/2004 138.65 138.65 776302 10199 RODRIGUEZ,NICHOLE MARIE 200 ACC 8187809 1/10/2003 2367.50 2367.50 838719 10101 RODRIGUEZ,PATRICIA L 203 UNC 8444259 12/29/2004 112.00 112.00 714276 10199 RODRIGUEZ,RICHARD ANTHONY 200 ACC 3085800 9/13/2001 1896.50 1896.50 799264 10199 RODRIGUEZ,STEPHANIE M 200 ACC 4726394 10/30/2003 159.38 159.38 700998 10199 RODRIGUEZ,TINA M 201 ACC 5614789 4/26/2001 13626.16 13626.16 697391 10199 RODRIGUEZ,VICTORIA 201 ACC 7599178 3/28/2001 469.00 469.00 711896 10199 RODRIGUEZ,WILLIAM RODRIGUEZ,WILLIAM R 201 ACC 4538120 8/30/2001 464.00 464.00 686241 10199 RODRIGUEZ,ZELIDETH RODRIGUEZ,JEANNETT A 201 ACC 5175773 1/16/2001 332.00 80.00 5/15/2001 252.00 682429 10199 RODRIGUZ,JORGE 201 ACC 7729080 12/15/2000 1075.68 1075.68 793539 10199 RODRIOUEZ,JOSE 200 ACC 8377160 9/5/2003 474.93 200.00 10/17/2003 274.93 746176 10199 RODRIQUEZTHOMAS 201 ACC 5541764 4/30/2002 177.50 177.50 697664 10199 ROEMER,MARK W 201 ACC 7133762 328/2001 889.79 889.79 780436 10199 ROGERS,DANIEL 200 ACC 844159 2/27/2003 2475.35 2475.35 693915 10199 ROGERS,DAVID JR 201 ACC 7735624 2/272001 619.40 619.40 794691 10199 ROGERS,DAVID STANLEY 200 ACC 4340311 9/172003 112.00 112.00 810961 10199 ROGERS,EDWARD 200 ACC 8795098 2/27/2004 363.35 363.35 799858 10199 ROGERS,ERNIE WAYNE 200 ACC 3315348 10/30/2003 763.60 763.60 776983 10199 ROGERS,ESTHERC 200 ACC 735043 1/232003 225.60 225.60 784950 10199 ROGERS,HELICE 200 ACC 8402885 4/29/2003 564.80 564.80 862212 10101 ROGERS,JOSEPH ANDERSON 203 UNC 4897864 9/22/2005 351.00 351.00 746204 10199 ROGERS,KENDALL J 201 ACC 8180184 4/30/2002 145.00 145.00 776265 10199 ROGERS,LANA ROGERS,LANA K 200 ACC 8126120 1/10/2003 16976.10 16976.10 768678 10199 ROGERS,MICHAEL 200 ACC 8255424 10/7/2002 1212.00 1212.00 793589 10199 ROGERS,TAMMY BERNADETTE 200 ACC 6118079 9/5/2003 107.40 107.40 810298 10199 ROGNLIEN,TRICIA DAWN 200 ACC 6890461 2/18/2004 1648.08 1648.08 700142 10199 ROHLFS,RANDY ROHLFS,RANDY C 201 ACC 4752382 4/25/2001 482.08 482.08 801110 10199 ROHRSCHEIB,LANA 200 ACC 8282725 10/30/2003 1474.14 1474.14 800615 10199 ROHRSCHEIB,LYNSI ROHRSCHEIB,LYNSI R 200 ACC 8534752 10/30/2003 601.09 601.09 858559 10101 ROJAS,CARMEN 203 UNC 9116047 8/42005 1809.50 1809.50 839251 10101 ROJAS,FRANCISCO 203 UNC 8965378 1/4/2005 3732.12 3732.12 745928 10199 ROJAS,JOSE L 201 ACC 4346946 4/302002 131.00 131.00 693781 10199 ROJAS,LISA 201 ACC 7874043 2/27/2001 399.50 399.50 865776 10101 ROJAS,LUCIA 203 UNC 8917916 10/27/2005 517.00 517.00 768886 10199 ROJAS,OFELIA ROJAS,OFELIA R 200 ACC 8075798 10/72002 562.54 562.54 777629 10199 ROLAND,JOHN ROLAND,JOHN G 200 ACC 8389652 128/2003 1723.70 1723.70 728284 10199 ROLAND,RODNEY W 200 ACC 6746127 11/20/2001 272.10 272.10 794656 10199 ROLAND,STEVEN ROLAND,STEVEN J 200 ACC 4629069 9/17/2003 112.00 112.00 596240 10199 ROLAND,VINCENT 200 ACC 6303820 5/4/1999 4128.20 4128.20 817107 10199 ROLAND,VINCENT 200 ACC 6303820 5/102004 221.80 221.60 746022 10199 ROLDAN,EDIPOLO A 201 ACC 6174395 4/30/2002 209.24 209.24 702598 10199 ROLDAN,JULIANA ROLDAN,JULIANA R 201 ACC 6697155 5/10/2001 1559.94 1559.94 771960 10101 ROLLING,DARYL LASHUN 203 UNC 6207435 11/222002 82.00 82.00 808873 10199 ROLLING,KIAORA ROLLING,KIAORA V 200 ACC 4974531 128/2004 505.20 505.20 777066 10199 ROLLINS,FLORIE A 200 ACC 2330199 1/23/2003 1163.20 1163.20 852208 10101 ROLLINS,FLORIE A 203 UNC 2330199 6/7/2005 375.99 375.99 847134 10101 ROLLOW,JOSEPHINE B 203 BAN 6105555 4/152005 24184.28 24184.28 684838 10199 ROLOFF,CURT J 201 ACC 6349971 1/16/2001 306.00 306.00 746163 10199 ROLOFF,MICHELLE LYNN 200 ACC 8055816 4/30/2002 1092.92 1092.92 799156 10199 ROLZINSKI,TROY ROLZINSKI,TROY R 200 ACC 5193883 10/30/2003 152.00 152.00 700766 10101 ROMAN,ALFREDO 20.3 UNC 6859433 4/26/2001 170.00 170.00 859113 10101 ROMAN,ALFREDO 203 UNC 7259245 8/16/2005 277.50 277.50 840020 10101 ROMAN,JOSE L 203 UNC 8968935 1/14/2005 147.01 147.01 801256 10199 ROMAN,PABLO 200 ACC 5701693 10/30/2003 737.56 737.56 848097 10101 ROMERO E.J. 203 UNC 9077884 412712005 387.00 387.00 731508 10199 ROMERO,DANIEL E 200 ACC 4176897 1228/2001 358.55 358.55 673272 10199 ROMERO,JOSE ROMERO,DELMA A 201 ACC 5817713 9/8/2000 387.00 387.00 794505 10199 ROMERO,JOSE ROMERO,TRINIDAO 200 ACC 6063143 9/17/2003 417.00 417.00 781657 10199 ROMERO,JOSE ABDUL 200 ACC 4736500 3/202003 684.00 684.00 783444 10199 ROMERO,JOSE LUIS ROMERO,ROSAURA 200 ACC 8440067 4/182003 828.02 34.65 10/27/2004 793.37 847402 10101 ROMERO,NANCY 203 UNC 6985089 4/15/2005 1203.00 1203,00 814847 10199 ROMERO,NURIA 200 ACC 6645857 4/13/2004 1873.00 1873,00 801107 10199- ROMERO,OSCAR 200 ACC 6615213 10/30/2003 549.00 549.00 854579 10101 ROMERO,ROSALINDA 29 UNC 7271562 6/29/2005 619.10 619,10 B47264 10101 ROMERO,SALVADOR 203 UNC 9004441 4/15/2005 18460.51 18460.51 793633 10199 ROMERO,VERONICA 200 ACC 8579286 9/5/2003 563.50 563.50 793950 10199 ROMERO,VERONICA 200 ACC 8539629 9/92003 112.00 112.00 686352 10101 ROMO,ELISE MAURINE 203 UNC 7766074 1/162001 320.00 225.00 12/142004 95.00 745865 10199 RON,LUIS RON,LUIS A 201 ACC 7730245 4/30/2002 8812.64 170.00 126/2004 8642.64 713314 10199 RONNINGEN,AMY L 201 ACC 6454391 9/13/2001 3658.73 60.00 3/25/2002 3598.73 819058 10199 ROOT,LISA ROOT,LISA M 200 ACC 3052214 6/8/2004 258.30 258.30 787394 10199 ROOT,LISA M 200 ACC 3052214 5/292003 1486.00 1486.00 772678 10199 ROPER,COZETTE 200 ACC 7900319 1126/2002 183.00 183.00 849733 10101 ROPER,ELEANOR SINCLAIR,NATALIE K 203 UNC 7816952 5/18/2005 1014.00 1014.00 799122 10199 ROPER,TERRI L 200 ACC 6539225 10/30/2003 570.20 570.20 714350 10199 ROOUE,MARC A 200 ACC 668905 9/132001 1485.19 1485.19 806762 10199 ROSA,ALISSA D 200 ACC 4835922 1/14/2004 1716.00 1716.00 781433 10199 ROSADO,JULIA M 200 ACC 8408858 3/14/2003 109.01 109.01 859198 10101 ROSALES,ADRIANA 203 UNC 9067273 8/16/2005 2555.50 2555.50 743300 10199 ROSALES,LORIE 200 ACC 8129108 4/12/2002 3906.62 3906.62 772916 10199 ROSALES,MARVIN R 200 ACC 6977135 11/26/2002 164.50 164.50 776067 10199 ROSAS,ANGELICA V 200 ACC 8291593 1/10/2003 893.40 893.40 853859 10101 ROSAS,EUSEVIO 203 UNC 9070996 6/22/2005 1853.40 1853.40 828247 10101 ROSAS,LEONE 203 UNC 8908493 9/102004 111.07 111.07 693820 10199 ROSAS,MICHAELB 201 ACC 7578818 227/2001 345.00 345.00 855202 10101 ROSAS,RAMON 203 UNC 9031956 7/8/2005 27210.47 27210.47 697485 10199 ROSAS,SALVAOOR ROSAS,ELENA 201 ACC 7692114 3282001 1119.20 1119.20 775265 10199 ROSAS,SANDRA E 200 ACC 8329385 1/7/2003 208.83 208.63 DEBTOR# CLIENT# NAME DSK ST CD C.D.# OT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 849849 10101 ROSASMARTINEZ,EMMA + 203 UNC 9096199 5/18/2005 50672.69 50672.69 801847 10199 ROSCELLI,PATRICIA A 200 ACC 8562480 10/30/2003 293.36 293.36 763328 10199 ROSE,KELLY S 200 ACC 8110959 4/18/2003 2149.42 2149.42 771308 10199 ROSE,LAUREN M 200 ACC 8076960 11/19/2002 2138.90 2138.90 758972 10199 ROSE,PATRICIA 201 ACC 7480569 6/26/2002 184.00 184.00 820740 10199 ROSE,SHERRY 200 ACC 8841447 6/23/2004 368.84 368.84 820142 10199 ROSENMUND,HEATHER 200 ACC 7236645 6/15/2004 197.00 197.00 602853 10199 ROSINGANA,CARL 200 ACC 8657165 11/18/2003 226.00 51.00 1/20/2005 175.00 796406 10199 ROSPLOCH,JOHN RICHARD III 200 ACC 7183692 10/6/2003 456.00 456.00 808977 10199 ROSS,BEATRICE L 200 ACC 1762772 1/28/2004 92.00 92.00 797079 10199 ROSS,BRENDA L 200 ACC 3952207 10/29/2003 253.55 253.55 820660 10199 ROSS,BRENDA L 200 ACC 3952207 6/23/2004 117.54 117.54 651614 10199 ROSS,HARRIS III 200 ACC 6782783 5/3/2000 12476.72 12476.72 818586 10199 ROSS,MYRON LYN 200 ACC 793257 5/25/2004 484.50 484.50 697877 10199 ROSS,ROBERT HERRIL 201 ACC 818120 3/28/2001 892.50 892.50 697817 10199 ROSS,STEPHANIE ROSS,STEPHANIE B 201 ACC 3675006 3/28/2001 363.14 363.14 746997 10199 ROSS,STEVEN 201 ACC 7993892 413012002 199.89 199.89 786766 10199 ROSS,VIVIAN 200 ACC 8362105 5/16/2003 1349.86 1349.86 692611 10199 ROSSELLI,TAMARA 200 ACC 7512593 2/2212001 869.13 869.13 718567 10199 ROSSER,MATTHEW B 200 ACC 7657240 9/14/2001 945.85 945.85 702837 10199 ROSSI,CYRIL W 201 ACC 7548001 5/10/2001 148.78 148.78 765393 10199 ROSSITER,DOUGLAS W 201 ACC 8230377 8/21/2002 '1049.90 1049.90 691661 10199 ROTEN,LORI S 201 ACC 7561087 2!7/2001 1405.50 1405.50 821246 10199 ROTHCHILD,DELANE E 200 ACC 8791386 6/29/2004 544.43 544.43 780857 10199 ROTHE,SANDRA MARION 200 ACC 3921426 3/6/2003 1297.80 1297.80 825783 10101 ROTHWELL,WILLIAM ROTHWELL,WILLIAM L 203 UNC 3996683 8/17/2004 10.00 10.00 674438 10199 ROTHWELL,WILLIAM L 200 ACC 3996683 9/18/2000 867.86 867.86 805610 10199 ROUGEAU,CHRISTOPHER 200 ACC 7669062 12/31/2003 1433.00 1433.00 802573 10199 ROUNDS,LAURI 200 ACC 8587941 11/13/2003 1173.00 1173.00 746765 10199 ROUNDS,WILLIAM ROBERT 201 ACC 5821038 4/30/2002 226.00 226.00 772930 10199 ROUNDS,WILLIAM ROBERT 200 ACC 5821038 11/26/2002 145.00 145.00 697460 10199 ROUSE,PETER 201 ACC 7624752 3/28/2001 823.04 823.04 740631 10199 ROUSSEAU,JAIME ROUSSEAU,CHRISTOPHE A 200 ACC 7970676 3/26/2002 879.00 150.00 4/29/2003 729.00 864484 10101 ROVERE,JOSHUAANOREW 203 UNC 9219866 10/11/2005 1600.98 1600.98 773445 10199 ROWAND,MARY ROWAND,MARY V 200 ACC 8279705 12/42002 161.78 161.78 795456 10199 ROWE,JAMIE L 200 ACC 8613887 924/2003 880.44 880.44 697433 10199 ROWENHURST,KAREN L 200 ACC 2906634 3/28/2001 1708.00 1708.00 672663 10199 ROWHTAN,TREVER ROWTHAN,TREVER 201 ACC 7643018 9/8/2000 659.90 669.90 771964 10199 ROWLAND,CHRISTIE M 200 ACC 5303094 11/22/2002 181.50 181.50 861524 10101 ROWLAND,RYAN G 203 UNC 5292628 9/162005 785.22 785.22 605714 10199 ROWLETT,DENA CHARLENE CASTELLANO,DENA 200 ACC 3079381 6/11/1999 1153.69 1153.69 746335 10199 ROWND,JAMES PATRICK SR 200 ACC 7911845 4/30/2002 4775.98 4775.98 798161 10199 ROYAL,RODNEY 200 ACC 4901435 10/29/2003 292.80 292.80 772677 10199 ROYALTENA MARIE 200 ACC 6491625 11/26/2002 1473.00 1473.00 768830 10199 ROYER,KJELL 200 ACC 8246308 10/7/2002 351.60 351.60 773428 10199 ROYSTER,BRIAN 200 ACC 8285298 12/4/2002 125.20 125.20 838783 10101 RUBALCABA,ARTURO 203 UNC 8993503 1229/2004 282.71 282.71 803709 10199 RUBICK,JENNIFER RUBICK,ANDREW C 203 BAN 8583429 12/4/2003 612.00 612.00 811312 10199 RUBICK,JENNIFER RUBICK,JENNIFER J 203 BAN 8749145 227/2004 610.49 610.49 665416 10101 RUBINO,MARKA 203 UNC 2315547 1021/2005 14572.55 14572.55 799459 10199 RUSIO,JOSET 200 ACC 8562423 10/30/2003 371.63 371.63 746415 10199 RUCKER,JAMEY L 201 ACC 8094278 4/30/2002 18671.05 18671.05 811605 10199 RUCKER,MYRICK LESLIE 200 ACC 8603797 3/82004 386.00 386.00 816156 10199 RUCKS,RAQUINE RUCKS,RAKEEM J 200 ACC 4329371 4/27/2004 124.00 124.00 718396 10199 RUDD,KERRY RANDY 200 ACC 6682868 9/142001 266.60 266.60 718007 10199 RUDD,SCOT H 200 ACC 7423049 9/14/2001 454.37 454,37 746339 10199 RUDDACH,ANGIE K 201 ACC 8020273 4/30/2002 134.00 134,00 761287 10199 RUDY,DESSARY L 200 ACC 6029086 7242002 2769.88 2769,88 801180 10101 RUEDA,MARIA 203 UNC 5844618 10/30/2003 85.00 85,00 800829 10199 RUEDA,SALUD 200 ACC 5518923 10/30/2003 223.51 223.51 689069 10199 RUELAS,OLISA M 201 ACC 4239620 1/172001 730.50 730.50 696731 10199 RUELOS,JOSEPH JR 201 ACC 7695919 3/21/2001 577.94 577.94 807112 10199 RUETER,CARRILEE RUETER,XAVIER R 200 ACC 8643967 1/16/2004 2862.87 2862.87 611919 10199 RUFF,PIERRE 200 ACC 8029506 3/82004 2523.10 2523.10 740801 10199 RUFFEN,LATOYA 201 ACC 7681042 3/26/2002 1313.50 1313.50 776723 10199 RUFFEN,LATOYA 200 ACC 7681042 1/17/2003 1459.02 1459.02 717141 10199 RUFFIN,AMY KATHERINE 200 ACC 6873681 9/142001 2253.03 2253.03 705405 10199 RUFFIN,DARNEL J 201 ACC 5203658 6/12/2001 176.50 176.50 781477 10199 RUGAMA,ANDREW RUGAMA,ANDREW A 200 ACC 7394646 3/142003 843.94 643.94 794090 10199 RUGGIERO,KEN 200 ACC 7735178 9/9/2003 112.00 112.00 807715 10199 RUHL,HELEN RUHL,HELEN C 200 ACC 2080620 112612004 1560.73 1560.73 696671 10199 RUHL,HELEN C 200 ACC 2080520 3/212001 1659.07 1659.07 746932 10199 RUIZ,ANDREW S 200 ACC 5821129 4/30/2002 226.00 226.00 848863 10101 RUIZ,BIBIANA 203 UNC 9090473 5/10/2005 481.26 100.00 3/28/2006 381.26 876563 10101 RUIZ,CARLOS 203 UNC 9226077 1/25/2006 13944.45 13944.45 819007 10101 RUIZ,CHRISTIAN D 203 UNC 6025126 6/8/2004 1474.35 400.00 8/4/2004 1074.35 831979 10101 RUIZ,DOMINGO 203 UNC 8905432 10/15/2004 496.00 496.00 769763 10199 RUIZ,EDUARDO 200 ACC 8372773 10172002 1104.09 1104.09 604117 10199 RUIZ,GILBERT VICTOR 200 ACC 719690 6/11/1999 578.32 578.32 631210 10199 RUIZ,JAMES ALEXANDER 200 ACC 1418565 1/4/2000 2938.04 2938.04 808502 10199 RUIZ,JIM J 200 ACC 4043055 127/2004 892.00 892.00 779685 10199 RUIZ,KRISTIAN 200 ACC 7953102 2/19/2003 300.00 300.00 676968 10199 RUIZ,MARGARITA LARA 200 ACC 7749161 9/27/2000 13457.32 13457.32 783458 10199 RUIZ,MARTIN 200 ACC 5746144 4/18/2003 1025.50 50.00 828/2003 975.50 801581 10101 RUIZ,PABLO 203 UNC 8197287 1013012003 124.00 124.00 789309 10199 RUIZ,PAUL 200 ACC 8481236 6/26/2003 303.00 303.00 761218 10199 RUIZ,RAMON 200 ACC 8240400 7/24/2002 1295.30 1295.30 801704 10199 RUIZ,RAUL N 200 ACC 7872625 10/30/2003 1119.98 1119.98 802396 10199 RUMBEL,ANNA M 200 ACC 8652117 11/13/2003 103.D0 103.00 746934 10199 RUMBEL,LENNA ROSA 200 ACC 3175718 4/30/2002 348.88 348.88 835013 10101 RUMINSKI,DEANNA 203 UNC 5139464 11/19/2004 130.00 130.00 838659 10101 RUMINSKI,DEANNA 203 UNC 5139464 1212912004 150.00 150.00 840598 10101 RUMINSKI,DEANNA 203 UNC 5139464 1/25/2005 54.99 10.00 2/23/2005 44.99 800707 10199 RUNNING,SHARON L 200 'ACC 6156921 10/30/2003 363.37 363.37 I DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 798698 10199 RUPP,VINNIE RUPP,VINNIE P I 200 ACC 8644817 10/29/2003 226.00 226.00 785410 10199 RUPPRECHT,NICHOLE 200 ACC 8459901 5/9/2003 981.40 981.40 718161 10199 RUSH,MICHAEL 200 ACC 6432603 9/14/2001 1269.25 8/14/2003 1269.25 815474 10199 RUSSELL,CARMEN 200 ACC 6828651 4/20/2004 680.00 680.00 699451 10199 RUSSELL,CHARLOTTE EVETTE 200ACC 770859 4/25/2001 2431.75 2431.75 621916 10199 RUSSELL,DION MANZELL 200 ACC 3859642 9/17/1999 1698.86 1698.86 779729 10199 RUSSELL,FAITH RUSSELL,ASHLEY 200 ACC 8065401 2/19/2003 970.27 970.27 777020 10199 RUSSELL,GEORGE W 200 ACC 8303125 1/23/2003 6542.09 6542.09 814806 10199 RUSSELL,GEORGE W 200 ACC 8303125 4/13/2004 3064.98 3064.98 776939 10199 RUSSELL,JIMMIE 200 ACC 8277634 1/23/2003 702.00 702.00 818532 10199 RUSSELL,LONNY RUSSELL,LONNY A 200 ACC 2374320 5/25/2004 564.15 564.15 819022 10199 RUSSELL,RACHEL A 200 ACC 3887478 6/8/2004 271.85 271.85 775840 10199 RUSSELL,SHARON LYNN 200 ACC 7696883 1/10/2003 122.00 122.00 798223 10199 RUSSELL,VERILYN 200 ACC 1678184 10/292003 1287,00 1287.00 812309 10199 RUSSO,EUGENE 200 ACC 8759011 3/12/2004 449.00 449.00 787148 10199 RUST,WILLIAM RUST,WILUAM J 200 ACC 8481038 5/23/2003 590.83 590.83 804587 10199 RUTH,TROY GREGORY 200 ACC 7372691 12/162003 342.00 342.00 705352 10199 RUTHERFORD,ROSANNE 201 ACC 7714363 6/12/2001 828.00 828.00 841185 10101 RUTLEDGE,CHRISTOPHE 203 UNC 8958977 1252005 900.60 900.60 793641 10199 RUTLEY,CAROLYN RUTLEY,BRANDON D 200 ACC 5612817 9152003 197.00 197.00 706404 10101 RUVALCABA,FIDENCIO 203 UNC 6402770 6/18/2001 112.59 112.59 713346 10199 RUVALCABA,JENNIE M 200 ACC 2321479 9/132001 8832.95 8832.95 739613 10199 RUZANSKI,JOSEPH E 200 ACC 7332703 227/2002 377.00 377.00 699680 10199 RYAN,DANA 201 ACC 7880222 4/25/2001 1603.94 1603.94 802908 10199 RYE,JUSTIN 200 ACC 8658411 11/182003 172.36 172.36 675501 10199 SAADIQ,KALIAH SAADIQ,KALIAH R 201 ACC 7718604 9/18/2000 702.50 702.50 665422 10199 SAARI,AARON JOSHUA 201 ACC 3392651 7/102000 1653.06 1653.06 764134 10199 SAARI,STEVEN ARTHUR 200 ACC 1915735 8/8/2002 2326.78 2326.78 700409 10199 SAAVEDRA,FRANCES 201 ACC 7732647 4/25/2001 21257.61 21257.61 745958 10199 SAAVEDRA,JORGE 200 ACC 8123085 4/302002 274.58 274.58 873333 10101 SAAVEDRA,ROSA M 203 UNC 8420200 12/30/2005 304.00 74.00 1/3/2006 230.00 793247 10199 SABEGHI,KAYVAN 200 ACC 8527236 828/2003 802.40 802.40 865961 10101 SABEY,MIKE SABEY,GINO F 203 BAN 9218314 10/272005 14375.46 301.00 11/152005 14074.46 644601 10101 SABO,SEAN V 203 UNC 8833444 3/11/2005 469.84 385.36 11/9/2005 84.48 747206 10199 SABRA,MICHAEL 203 BAN 6583892 4/30/2002 1506.27 1506.27 828266 10199 SABRA,MICHAEL 203 BAN 6583892 9/102004 122.00 122.00 800313 10199 SACHER,CANDICE SACHER,CANDICE L 200 ACC 5875091 10/30/2003 113.40 113.40 816193 10199 SADDLER,WILLIE SADDLER,WILLIE L 200 ACC 8776148 4/27/2004 847.56 847.56 811894 10199 SAECHAO,KHAE SAECHAO,KHAE J 200 ACC 4762035 3/82004 172.00 172.00 677172 10199 SAECHAO,LAISIO 201 ACC 7538226 927/2000 257.03 257.03 803434 10199 SAEED,FAUAD N 200 ACC 8610990 12/4/2003 355.00 355.00 696602 10199 SAEFONG,MEUYFOW 201 ACC 4763132 3212001 1201.50 1201.50 732716 10101 SAEFONG,NAICHIANG 203 UNC 5723267 1/4/2002 49593.19 30918.40 11/4/2004 18674.79 793227 10199 SAENGSOURITH,BOUACHAN 200 ACC 5787155 8/28/2003 2514.74 2514.74 834126 10101 SAENZ,OZIEL 203 UNC 8888679 11/42004 11740 117.40 704483 10199 SAIGE,MONICA SAIGE,MONICA K 201 ACC 5428917 5/22/2001 948.80 948.80 798163 10199 SALAH,ALADDIN 200 ACC 8537862 10/29/2003 700.91 700.91 793519 10199 SALAIZ,EOWARD J SALAIZ,EDWARD J 200 ACC 5210679 9/5/2003 311.00 311.00 813314 10199 SALAIZ,EDWARD J 200 ACC 5210679 3/22/2004 6835.48 6835.48 839163 10101 SALAS,BALTAZAR 203 UNC 6907125 1/4/2005 112.00 112.00 672958 10199 SALAS,BRENDA 201 ACC 7714405 9/82000 441.50 441.50 819824 10101 SALAS,HERCULANA 29 UNC 8454829 6/15/2004 1941.50 150.00 12/30/2005 1791.50 848131 10101 SALAS,KIMBERLY M 203 UNC 8177578 4/27/2005 98.00 98.00 775806 10199 SALAS,MAGDALENA SALAS,ASHLEY J 200 ACC 8131161 1/10/2003 183.00 183.00 776019 10199 SALAS,MAGDALENA SALTO,HEIDY J 200 ACC 8159493 1/10/2003 188.50 188.50 680686 10199 SALAS,RUTH M 201 ACC 7360225 11/8/2000 189.85 80.00 2/122002 109.65 798403 10101 SALAVERRIA,LORENA GUTIERREZ,ANDREA A 203 UNC 8565046 10/29/2003 98.00 98.00 678159 10199 SALAZAR,ANA M I 201 ACC 3103249 10/12/2000 394.00 394.00 777554 10199 SALAZAR,JOAQUIN SALAZAR,JOAQUIN N 200 ACC 2284834 1/282003 226.00 226.00 777992 10199 SALAZAR,JUAN 200 ACC 5603816 129/2003 8338.52 8338.52 867620 10101 SALA7AR,NOEMI 203 UNC 8725566 11/15/2005 405.50 405.50 789664 10199 SALAZAR,RAQUEL 200 ACC 8387466 7/102003 771.30 771.30 685359 10199 SALAZAR,ROXANA NAVARRETE,LUIS R 201 ACC 7704323 1/16/2001 1139.84 1139.84 779528 10199 SALCED0,DANIEL 200 ACC 8385361 2/19/2003 244.41 244.41 787488 10199 SALCEDO,ISMENIA SALCEDO,GEORGE 200 ACC 8360778 5/292003 140.00 140.00 809069 10199 SALCEDO,JESUS 200 ACC B708042 128/2004 1534.00 1534.00 691269 10101 SALCEDO,OCTAVIO 203 UNC 7775497 2/7/2001 9503.65 2350.00 8/122005 7153.65 623935 10199 SALCIDO,JESSIE GERRARD 200 ACC 7388739 10/6/1999 1354.59 1354.59 748126 10199 SALDE,VIRGINIA 200 ACC 8132581 5/16/2002 609.21 609.21 787442 10199 SALES,LEONARD DOUGLAS 200 ACC 4157210 5/29/2003 125.20 125.20 799793 10199 SALES,LEONARD DOUGLAS 200 ACC 4157210 10/302003 2089.31 2089.31 777249 10199 SALGADO,LYDIA M 200 ACC 8350274 124/2003 355.00 355.00 699781 10199 SALIBA,SARY 201 ACC 7722036 4/25/2001 1009.53 1009.53 815364 10199 SALINAS,CLEO 200 ACC 8787020 4/20/2004 280.48 280.48 846293 10101 SALINAS,DEICY 203 UNC 8635294 4!7/2005 3524.50 3524.50 696593 10199 SALINAS,RUBY SALINAS,RUBY JEAN 201 ACC 1648013 3/21/2001 1443.50 1443.50 793600 10199 SALINAS,RUBY SALINAS,RUBY JEAN 200 ACC 1648013 9/5/2003 210.10 210.10 778223 10199 SALING,MICHAEL 200 ACC 5585419 1/30/2003 4580.53 4580.53 792609 10199 SALING,MICHAEL 200" ACC 5585419 8/19/2003 146.71 146.71 812316 10199 SALING,MICHAEL SALING,MICHAEL A 200 ACC 5585419 3/122004 482.35 482.35 797921 10199 SALISSURY,KENT 200 ACC 7156979 10292003 441.50 441.50 748157 10199 SALLER,DAVID MCKENNA,AMBER 200 ACC 6483721 5/16/2002 1384.24 1384.24 809019 10199 SALLER,DAVID 200 ACC 6170781 1/28/2004 176.81 176.81 699653 10199 SALSEDO,SHIRLEY A 201 ACC 7819238 4/25/2001 166.40 186.40 705605 10199 SALTER,ARRIN 201 ACC 7872724 6/122001 446.50 446.50 789305 10199 SALUNI,TEVITA 200 ACC 8466500 6262003 1219.35 1219.35 794531 10199 SALUNI,TEVITA 200 ACC 8466500 9/17/2003 3539.50 3539.50 811898 10199 SALUNI,TEVITA 200 ACC 8466500 3/8/2004 1407.43 1407.43 816291 10199 SALVADOR,ANGEL MARIE 200 ACC 1759885 5/252004 118.00 118.00 785492 10199 SALVADOR,JOSEA 200 ACC 8447880 5/9/2003 196.00 196.00 748107 10199 SALVATIERRA,SANDRA 200 ACC 7366586 5/16/2002 508.00 150.00 10/2/2002 358.00 816209 10199 SALVETTI,APRIL SALVETTI,APRIL R 200 ACC 4055711 4/27/2004 933.09 933,09 847955 10101 SAM,SUSAN M 203 UNC 6617955 427/2005 1193.97 1193,97 695759 10199 SAMAYOA,CAROLENA 201 ACC 7316383 3/21/2001 341.00 341,00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 726750 10199 SAMBITO,ANTHONY BLAISE i 200 ACC 5257415 11/8/2001 425.00 425.00 815523 10199 SAMBITO,ANTHONY BLAISE SAMBITO,ANTHONY 200 ACC 5257415 4/20/2004 827.09 827.09 821404 10199 SAMIMI,JOSEPH 200 ACC 8700908 6/29/2004 413.75 413.75 682988 10199 SAMPLE,DAVID S 201 ACC 5588686 12/26/2000 179.50 179.50 702196 10199 SAMPLE,VICTOR JOE 200 ACC 2487114 5/10/2001 838.07 838.07 748251 10199 SAMPSON,LESA 201 ACC 5749643 5/162002 108.00 108.00 799443 10199 SAMPSON,SARA 200 ACC 8471138 10/302003 205.00 205.00 758555 10199 SAMS,DARIK 200 ACC 8261489 6262002 138985 1389.85 811300 10199 SAMS,KYLE SAMS,KYLE T 200 ACC 8749038 227/2004 240.00 240.00 772600 10199 SAMUELS,MATTHEW A 200 ACC 7962905 11/262002 492.00 492.00 801115 10101 SANABRIA,ANGELA 26 UNC 8599318 10/302003 372.00 100.00 4/7/2004 272.00 793288 10199 SANCE,LAWRENCE SANCE,LAWRENCE E 200 ACC 4921730 8/28/2003 156.31 156.31 788236 10199 SANCHEZ,AMALIA 1 1 200 ACC 6205124 6/11/2003 308.96 308.96 800183 10199 SANCHEZ,ANGELA TERESA DILLAHUNTY,ANGEL 200 ACC 4328431 10/302003 711.00 711.00 732580 10199 SANCHEZ,ANTHONY R 200 ACC 4410817 1/4/2002 470.13 470.13 816077 10199 SANCHEZ,ANTHONY R 200 ACC 4410817 427/2004 355.48 355.48 865968 10101 SANCHEZ,CATHERINE A 203 UNC 1102912 10/272005 159.00 159.00 784270 10199 SANCHEZ,CESAR 200 ACC 6439150 4/29/2003 187.00 187.00 888794 10101 SANCHEZ,CESARA 203 DEC 4630265 5/19/2006 9735.08 9735.08 670698 10199 SANCHEZ,CESAR G 201 ACC 2932416 8/9/2000 654.21 654.21 799781 10199 SANCHEZ,CINDY 200 ACC 7107501 10/302003 154.50 154.50 787381 10199 SANCHEZ,DELIA M 200 ACC 8478836 529/2003 2294.30 1340.00 12/3/2004 954.30 769231 10199 SANCHEZ,ELVIRA 200 ACC 7806904 101712002 1451.60 1451.60 825705 10199 SANCHEZ,EVA BARRERA 200 ACC 1531235 8/172004 388.00 388.00 813218 10199 SANCHEZ,FELICIA 200 ACC 8350662 3/222004 154.50 154.50 665254 10101 SANCHEZ,GERARDO B 203 UNC 5702766 10212005 1090.68 1090.68 741981 10199 SANCHEZ,GUADALUPE 200 ACC 7921893 3/26/2002 4426.94 100.00 8/26/2002 4326.94 795156 10101 SANCHEZ,HOMERO 203 UNC 8532285 9/182003 1372.96 1372.96 819790 10199 SANCHEZ,JAIME SANCHEZ,JAIME 1 200 ACC 6684872 6/152004 124.00 124.00 801751 10199 SANCHEZ,JAVIER 200 ACC 8559437 10/30/2003 145.00 145.00 731929 10199 SANCHEZ,JOSE 201 ACC 8047409 1/42002 226.00 226.00 773810 10199 SANCHEZ,JOSE 200 ACC 7002306 12/52002 226.69 226.69 753640 10199 SANCHEZ,JOSE J 200 ACC 7230360 6/10/2002 4111.83 4111.83 682335 10199 SANCHEZ,JUAN 201 ACC 7810658 12/15/2000 802.81 802.81 683642 10199 SANCHEZ,JUAN SANCHEZ,DAFNE 201 ACC 7782915 12/282000 357.69 357.69 780309 10199 SANCHEZ,JULIE 200 ACC 8384125 2/27/2003 226.00 226.00 851559 10101 SANCHEZ,KRISSIA 203 UNC 9092305 6!7/2005 1334.41 1334.41 848061 10101 SANCHEZ,LAURA C 203 UNC 7406978 4/27/2005 454.60 454.80 793149 10199 SANCHEZ,LAURIE 200 ACC 6491466 8/28/2003 362.00 362.00 858046 10101 SANCHEZ,MANUEL 203 UNC 8730814 8/4/2005 240.67 240.67 862257 10101 SANCHEZ,MARIA CHALCHI,SILVERIO 203 UNC 8605883 9/22/2005 5.00 5.00 802413 10199 SANCHEZ,MELINDA A 200 ACC 4983441 11/132003 322.00 322.00 858042 10101 SANCHEZ,NORMA 203 UNC 8825408 6/42005 718.00 718.00 754495 10199 SANCHEZ,NORMA A GONSALEZ,NORMA SANCHE 200 ACC 4492815 6/10/2002 1010.50 1010.50 755611 10199 SANCHEZ,PATRICIA CECILIA 200 ACC 3895422 6/24/2002 904.13 904.13 691346 10199 SANCHEZ,PAULA SEDILLO,GERALD J 201 ACC 7657546 2!712001 895.30 895.30 803899 10199 SANCHEZ,RAMON 200 ACC 6798201 12/82003 236.50 236.50 856591 10106 SANCHEZ,RAUL 203 UNC 6222566 7/20/2005 884.24 200.00 11/14/2005 684.24 668979 10199 SANCHEZ,REBECCA L 201 ACC 7670474 879/2000 370.50 370.50 817201 10199 SANCHEZ,RENE P 200 ACC 8653974 5/102004 661.78 661.78 682961 10199 SANCHEZ,ROBERTO 201 ACC 7811888 12/262000 337.32 337.32 867335 10101 SANCHEZ,ROBIN J 203 DEC 2849974 11/15/2005 3285.25 3285.25 618639 10199 SANCHEZ,RUDY M 200 ACC 4458519 5/25/2004 318.00 318.00 783085 10199 SANCHEZ,SALVADOR 200 ACC 7400575 4/112003 124.00 124.00 793867 10199 SANCHEZ,STORMEY SANCHEZ,STORMEY A 200 ACC 3390242 9/92003 111.60 111.60 780811 10199 SANCHEZ,VIVIAN L 200 ACC 1803790 3/6/2003 188,26 188.26 773250 10199 SANDBERG,LESLIE T 200 ACC 2233880 11/27/2002 773,98 773.98 781019 10199 SANDEFUR,CRYSTAL 200 ACC 3755121 3/62003 2567.62 2567.62 807104 10199 SANDERS,ELISA ALOHALANI 200 ACC 7155294 1/162004 299.00 420/2005 299.00 722652 10199 SANDERS,ERIC CARL 200 ACC 7920648 10/15/2001 1315.96 1315.96 613368 10199 SANDERS,ERIC CARL 200 ACC 7920648 322/2004 420.65 420.65 799040 10199 SANDERS,FREDRICK 200 ACC 8125924 10/30/2003 2875.76 2875.76 760041 10199 SANDERS,FREDRICK MOHAMMED 200 ACC 8125924 7/112002 1792.28 1792.28 741408 10199 SANDERS,GABRIELLE J 200 ACC 7349483 3/26/2002 2231.74 2231.74 793181 10199 SANDERS,JAMAL 200 ACC 8488975 8/28/2003 413.00 413.00 712809 10199 SANDERS,JAMES WILLIE 201 ACC 1022250 9/132001 7093.91 7093.91 672977 10199 SANDERS,LARRY L 201 ACC 1578574 9/82000 875.00 875.00 735295 10199 SANDERS,MONICA SANDERS,MONICA A 200 ACC 1249317 1/25/2002 799.10 799.10 696790 10199 SANDERS,RICHARD D 2D7 ACC 2392363 3/212001 951.60 951.60 621899 10199 SANDERS,SANDRA 200 ACC 4592846 9/17/1999 5034.78 5034.78 802325 10199 SANDERS,SANDRA SANDERS,SANDRA G 200 ACC 4592846 11/13/2003 3073.30 3073.30 787943 10199 SANDERS,SHAVON L 200 ACC 8436891 6/6/2003 226.02 226.02 687344 10199 SANDERS,STANLEY M 201 ACC 2961688 1/17/2001 243.00 243.00 773623 10199 SANDERSON,BETTY SANDERSON,BETTY J 200 ACC 6295677 12/5/2002 2548.08 2548.08 828311 10101 SANDERSON,DEAN ALLEN I 203 UNC 3711496 91102004 98.00 98.00 811290 10199 SANDERSON,TORIANO SANDERSON,TORIANO M 200 ACC 2499549 2/27/2004 761.60 761.60 755286 10199 SANDHU,NAVINDER 200 ACC 6556401 6/242002 766.60 766.60 800383 10199 SANDHU,PREET 200 ACC 8538886 10/302003 742.09 742.09 757452 10199 SANDIFER,DAVID C 200 ACC 2133510 6/24/2002 18400 184.00 707214 10199 SANDOVAL,ALVA 201 ACC 7888977 6/20/2001 1424.95 1424.95 795188 10199 SANDOVAL,AMERICA 200 ACC 8512006 9/182003 499.46 499.46 784849 10199 SANDOVAL,BONIFACIO 200 ACC 1687151 4/29/2003 2339.28 2339.28 810779 10199 SANDOVAL,DENISE SANDOVAL,DENISE A 200 ACC 6325823 2/27/2004 409.67 409.67 776140 10199 SANDOVAL,MARIA SANDOVAL,MARIA E 200 ACC 1377787 1/10/2003 360.00 360.00 734996 10199 SANDOVAL,MAYRA 200 ACC 7378250 1/252002 1261.45 1261.45 838232 10101 SANDOVAL,SALVADOR 203 UNC 8987349 12/29/2004 229.80 - 229.80 842680 10101 SANDOVAL,VICTORIA 203 UNC 8789893 2/15/2005 347,28 347.28 776255 10199 SANFELIPE,ANDREA 200 ACC 6213456 1/102003 735.80 735.80 690950 10199 SANFILIPPO,KATHLEEN 201 ACC 1470954 2!7/2001 1214.90 1214.90 801060 10199 SANFORD,ADAM C 200 ACC 7946098 10/30/2003 8193.62 8193.62 854480 10101 SANFORD,JANELLE ELISE 203 UNC 5615521 6/29/2005 227.58 227.58 844698 10101 SANMARTIN,FRAN LAURA 203 UNC 2830040 3/11/2005 172.20 172.20 780343 10199 SANROMAN,NATALIA SAN ROMAN,NATALIA 200 ACC 8324451 2/27/2003 8592.84 8592.84 690770 10199 SANTAMARIA,JENSELL SANTAMARIA,JACKIE J 201 ACC 6219653 2/7/2001 567.00 567.00 i DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 777184 10199 SANTANA,CHANELLE N 200 ACC 7201643 1/24/2003 1849.70 1849.70 807067 10199 SANTIAGO,BRIAN SANTIAGO,BRIAN W 200 ACC 8558488 1/16/2004 103.00 103.00 823280 10101 SANTIAGO,CECILIA 203 UNC 8075459 7127/2004 24.80 24.80 819249 10199 SANTIAGO,CHRISTOPHE SANTIAGO,CHRISTOPH 200 ACC 3972247 6/8/2004 228.96 228.96 674798 10199 SANTIAGO,JORDONA 200 ACC 3972247 9/18/2000 6966.44 6966.44 781049 10199 SANTIAGO,MARIA R 200 ACC 8394892 3/6/2003 155.05 155.05 755580 10199 SANTONE,MICHAEL JOSEPH 200 ACC 7795057 6/24/2002 6880.79 6880.79 812245 10199 SANTOS,CARLOS R 200 ACC 5184056 3/12/2004 149.13 149.13 773106 10199 SANTOS,EDWARD 200 ACC 6812440 11/27/2002 185.98 185.98 806965 10199 SANTOS,JOSE R 200 ACC 8678807 1/16/2004 168.09 168,09 809869 10199 SANTOS,KARINA 2DD ACC 8732307 2/12/2004 112.00 112,00 803451 10101 SANTOS,KIMBERLY SANTOS,KIMBERLY D 203 UNC 7393614 12/4/2003 85.00 85.00 779186 10199 SANTOS,MARCIA 200 ACC 7924624 2/14/2003 8605.09 8605.09 768542 10199 SANTOS,MARK SALAS 200 ACC 4608790 10/4/2002 719.37 719.37 747330 10199 SANTOS,TERRY SANTOS,TERRY A 201 ACC 3099892 4/30/2002 156.53 156.53 780985 10199 SARAIVA,KAREN SARAIVA,KAREN L 200 ACC 4962957 3/6/2003 319.32 319.32 607945 10101 SARAVIA,ELDA ALVAREZ,ELOISA 203 UNC 6345175 1/27/2004 3158.56 2400.00 12/17/2004 756.56 847291 10101 SARO,NANCY 203 UNC 5928494 4/15/2005 298.00 25.00 6/14/2005 273.00 602786 10199 SARTAIN,KENNDRA C 200 ACC 3107042 6/8/1999 2672.57 4.64 3/25/2002 2667.93 779618 10199 SARTAIN,KENNDRA C 200 ACC 3107042 2/19/2003 460.85 460.85 785786 10199 SARTUCHE,DEBORAH SARTUCHE,DEBORAH L 200 ACC 3335965 5/9/2003 453.98 453.98 748102 10199 SARVER,TERRI L 200 ACC 7862683 5/16/2002 1789.00 1789.00 756887 10199 SATTERFIELD,JULIE 200 ACC 8136673 6/24/2002 496.50 496.50 860599 10101 SATTLER,JENNIFER ANNE 203 UNC 4236519 8/31/2005 1685.42 1685.42 567553 10199 SAUCEDA,FRANCISCO - 200 ACC 7082811 9/21/1998 345.15 150.00 12/18/2003 195.15 744308 10199 SAUCEDO,AGUSTIN RANGEL 200 ACC 6811368 4/12/2002 352.00 352.00 838193 10101 SAUCEDO,JOSE 203 UNC 8985095 12/29/2004 131.36 131.36 783446 10101 SAUCEDO,JUAN P 203 UNC 8439002 4/18/2003 85.00 85.00 820230 10101 SAUCEDO,OCTAVIO 203 UNC 7775497 6/15/2004 890.00 890.00 820794 10199 SAUCER,JOHN SAUCER,JOHN M 200 ACC 3436284 6/23/2004 112.00 112.00 667366 10199 SAUCER,PAMELA R 2DO ACC 3141439 7/24/2000 785.20 765.20 863922 10101 SAULALA,PULU SCHAUMKEL,MELE 93B UNC 9174285 10/11/2005 338.00 338.00 816119 10199 SAUNDERS,DANA 200 ACC 8707325 4/27/2004 265.00 265.00 823310 10101 SAUNDERS,LYNDSEY SAUNDERS,LYNDSEY E 203 UNC 5756966 7/17/2004 96.00 98.00 761210 10199 SAUNDERS,VICTORIA SAUNOERS,VICTORIA L 200 ACC 4487716 7/24/2002 2799.35 2799.35 780326 10199 SAUNDERS,VICTORIA SAUNDERS,LYNDSEY E 200 ACC 5756986 2/27/2003 323.03 323.03 811902 10199 SAUNDERS,VICTORIA SAUNOERS,VICTORIA L 200 ACC 4487716 3/8/2004 986.92 986.92 816452 10199 SAURANE,JOSE 200 ACC 7416563 4/27/2004 883.40 883.40 766409 10199 SAUSEDO,SHERRY D 201 ACC 2236198 8/21/2002 3570.90 3570.90 830975 10101 SAUSEDO,SHERRY D 203 UNC 2236198 10/8/2004 30.00 30.00 691628 10199 SAVADJIAN,ANNE SAVADJIAN,ANNE L 201 ACC 6763106 2!7/2001 270.00 270.00 814026 10199 SAVAGE,KIRK 200 ACC 6734794 3/302004 337.00 337.00 748033 10199 SAVALI,FUSITUA SABALI,PALESUA 200 ACC 8011504 5/16/2002 3816.00 3816.00 760024 10199 SAVANA,SARA SAVANA,SARA MARIE 200 ACC 4228748 7/11/2002 368.04 368.04 755982 10199 SAVEA,IVA 200 ACC 7216468 6/24/2002 13150 131.50 831911 10101 SAVEA,IVATAUSAGA 203 UNC 7216468 10/15/2004 20.00 20.00 842393 10101 SAVEA,TANYA N 203 UNC 8971996 2/15/2005 115.01 115.01 603259 10199 SAVEA,TOA 200 ACC 6950661 6/8/1999 2015.33 2015.33 706%7 10199 SAVELLE,JOHN SAVELLE,JOHN H 201 ACC 6050918 620/2001 676.04 676.04 777557 10199 SAVELLI,DARLENE SAVELLI,DARLENE J 200 ACC 8339830 1/28/2003 403.00 403.00 769526 10199 SAVOY,NECOLLE J 200 ACC 7510514 10/72002 410.00 50.00 11/21/2003 360.00 685509 10199 SAVOY,ROY 201 ACC 7744568 1/16/2001 1155.90 1155.90 793615 10199 SAWODNY,KAI SAWODNY,KAI U 200 ACC 5127444 9/5/2003 1233.80 1233.80 808044 10199 SAWYER,ROBERT 200 ACC 8604852 1/27/2004 284.00 284.00 699988 10199 SAYIJ,FARAH 201 ACC 7644206 4/25/2001 462.00 462.00 778224 10199 SCAMPINI,MICHAEL SCAMPINI,MICHAEL J 200 ACC 4944153 1/30/2003 1051.83 1051.83 809833 10199 SCARBOROUGH,CHAD SCARBOROUGH,CHAD D 200 ACC 8380537 2/12/2004 138.87 138.87 603238 10199 SCARLETT,CYNTHIA SCARLETT,FRANCES L 200 ACC 5426168 6/8/1999 944.18 944.18 818389 10199 SCARPER,ROBERT SCARPER,ROBERT R 200 ACC 3680907 5/252004 306.20 306.20 755440 10199 SCARPER,ROBERT R 1 200 ACC 3680907 6/24/2002 919.81 919.81 676945 10199 SCARTELLO,BARTOLOMEO SCARPELLO,BARTOL 201 ACC 7736184 9/27/2000 318.00 318.00 795157 10199 SCEARCY,SUZANNE PAULINEI 200 ACC 8514713 9/182003 165.35 165.35 682196 10199 SCHAEFER,KAREN D 200 ACC 3674868 12/152000 1467.20 250.00 5/27/2003 1217.20 806474 10199 SCHAFER,EDWARD SCHAFER,EDWARD B 200 ACC 8682387 1/14/2004 7001.53 7001.53 802362 10199 SCHAFER,TERRANCE SCHAFER,TERRANCE R 200 ACC 4657425 11/13/2003 4293.97 4293.97 746770 10199 SCHAFFNER,PAUL SCHAFFNER,PAUL D 200 ACC 8148041 4/302002 112.00 112.00 777684 10199 SCHALLER,RACHELLE D 1 200 ACC 6368690 128/2003 145.00 145.00 802468 10199 SCHEFFERS,JEFFREY SCHEFFERS,JEFFREY O 200 ACC 6664254 11/13/2003 145.00 145.00 690667 10199 SCHELBY,JEFF SCHELBY,JOANNA M 200 ACC 7674914 2/7/2001 3067.50 50.00 8/11/2003 3017.50 691744 10199 SCHELL,JULIE SCHELL,JULIE A 201 ACC 7535214 2!72001 694.00 694.00 781035 10199 SCHELL,JULIE SCHELL,ALEXANDER W 200 ACC 6302234 31612003 266.20 25.00 7/31/2003 24120 815349 10199 SCHENK,RONALD 200 ACC 8535718 4/20/2004 2039.54 2039.54 795634 10199 SCHEPPS,JILL 200 ACC 7239254 9/24/2003 4456.75 4456.75 812511 10199 SCHEPPS,JILL SCHEPPS,LAINISHA 200 ACC 7783137 3/122004 147.05 147.05 814865 10199 SCHEPPS,JILL 200 ACC 7239254 4/132004 105.02 105.02 805500 10199 SCHERRER,LORRY SCHERRER,LORRY A 200 ACC 4826814 12/31/2003 9346.65 9346.65 801669 10199 SCHICK,RACHELA 200 ACC 6222160 10/302003 469.05 469.05 707808 10199 SCHIEBER,SIERRA NICHOLE 201 ACC 3479441 627/2001 681.00 681.00 810690 10199 SCHILD,BILLI JO 200 ACC 3838844 2/27/2004 1438.95 1438.95 787923 10199 SCHILLING,ROBYN 200 ACC 8051302 6/6/2003 2881.02 2881.02 888037 10101 SCHILTHROAT,JUDY K 203 DEC 9390618 5/102006 2701.66 2701.66 814338 10199 SCHLECHT,VALERIE A 200 ACC 8628240 4/5/2004 1581.75 1581.75 780362 10199 SCHLITZ,ROBBI A 200 ACC 7193634 2127/2003 459.83 459.83 769694 10199 SCHMERKER,DIANNE G 200 ACC 4321451 10/7/2002 611.00 611.00 780961 10199 SCHMERKER,DIANNE G 200 ACC 5195417 3/612D03 794.00 794.00 769747 10199 SCHMID,SCOTT JOHN 200 ACC 4146635 1077/2002 453.12 453.12 797708 10199 SCHMIDT,JASON M 200 ACC 8008989 10/29/2003 376.30 376.30 785589 10199 SCHMIDT,KELLY 200 ACC 8459372 5192003 3836.44 3836.44 867474 10101 SCHMIDT,KELLY 203 UNC 8459372 11/15/2005 688.00 150.00 1/27/2006 538.00 800322 10199 SCHMIDT,PAUL HENRY 200 ACC 1351006 10/30/2003 20743.95 20743.95 669596 10199 SCHMIDT,SHAUNA SCHMIDT,SAELYM 201 ACC 7481468 8/92000 704.50 704.50 757057 10199 SCHMUCK,KERRY MAUREEN 200 ACC 4701819 6/242002 699.00 699.00 806665 10199 SCHNARS,JASON DONALD 200 ACC 7318462 1/14/2004 153.60 153.60 692129 10199 SCHNEIDER,ERICKA L 200 ACC 6371967 2/13/2001 2182.37 2182.37 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 810356 10199 SCHNEIDER,ERICKA L 200 ACC 6371967 2/18/2004 651.20 651.20 812969 10199 SCHNEIDER,WALTER ALEX 200 ACC 6897607 3/22/2004 158.06 158.06 748284 10199 SCHNITZEL,MARGARET 200 ACC 4213195 5/16/2002 918.65 918.65 756937 10199 SCHNITZEL,MARGARET A 200 ACC 932962 6/2412002 228.26 228.26 696812 10199 SCHOFIELD,AMNDA 201 ACC 7850027 3/21/2001 275.00 275.00 691210 10199 SCHOFIELD,DONALD E 201 ACC 7817992 2/7/2001 489.50 489.50 752345 10199 SCHONBERGER,JOEL L 200 ACC 4464582 6/10/2002 2139.00 2139.00 687118 10199 SCHOPPE-RICO,JOHN M 201 ACC 5016944 1/17/2001 860.50 860.50 813360 10199 SCHRADER,KIM 200 ACC 8763294 3/22/2004 245.50 245.50 696582 10199 SCHREIBER,MARY SCHREIBER,MARY A 201 ACC 7843386 3/212001 777.94 777.94 797973 10199 SCHRODER,SHARON L 200 ACC 5810387 10/292003 145.00 145.00 787450 10199 SCHUELLER,NORBERT A 200 ACC 3376621 529/2003 119.61 119.61 806694 10199 SCHULTE,DAVID 200 ACC 6137855 1/142004 213.68 213.68 816281 10101 SCHULTZ,GUADALUPE R 203 UNC 8645053 427/2004 217.10 157.10 9/15/2005 60.00 672162 10199 SCHULTZ,PRUDENCE 201 ACC 7609449 9/82000 478.60 478.60 801113 10199 SCHULTZ,ROBERT ALLEN 200 ACC 3154382 10/302003 227.35 227.35 785820 10199 SCHULTZ,TIMOTHY D 200 ACC 8190514 5/9/2003 339.41 339.41 808382 10199 SCHULZ,FRIZ 200 ACC 8735789 127/2004 6179.99 5179.99 865475 10101 SCHUNZEL,HEIDI L 203 UNC 9103193 10/21/2005 67.00 67.00 821316 10199 SCHWAB,CHARLES 200 ACC 2203164 6/292004 248.95 248.95 757216 10199 SCHWAB,CHARLES WILLIAM 200 ACC 2203164 6/24/2002 778.40 778.40 802826 10199 SCHWEGERL,TAMIE 200 ACC 8581555 11/182003 145.00 145.00 723843 10199 SCLESI,JAMES 200 ACC 7992571 10/152001 452.00 452.00 782812 10199 SCOTT,BILLY W 200 ACC 614792 4!72003 285.60 285.60 744042 10199 SCOTT,BRIAN K 201 ACC 5153267 4/12/2002 210.22 210.22 799741 10199 SCOTT,BRIAN K 200 ACC 5153267 10/30/2003 270.44 270.44 769647 10199 SCOTT,CHARLES E 200 ACC 6588412 10A/2002 275.15 275.15 665882 10199 SCOTT,DARLENE LAURICE 200 ACC 4117081 7/10/2000 158.80 158.80 605173 10199 SCOTT,DARLENE LAURICE 200 ACC 4117081 12/302003 67.68 67.68 646723 10101 SCOTT,DARLENE LAURICE 203 UNC 4117081 477/2005 39.24 39.24 697507 10199 SCOTT,DENISE CAREY,DESHAUNJA 201 ACC 6939953 328/2001 261.20 261.20 797033 10199 SCOTT,DERRICK DWAYNE 200 ACC 3353612 10/29/2003 1217.20 1217.20 769555 10199 SCOTT,DEVIN SR 200 ACC 8259483 10/7/2002 129.00 129.00 688310 10199 SCOTT,GAIL D 200 ACC 3354800 1/172001 6666.76 6666.76 703722 10199 SCOTTJRIS SCOTT VELEZJRIS R 201 ACC 3824414 5/17/2001 908.45 908.45 784653 10199 SCOTT,ISAAC SCOTT,ISAAC T 200 ACC 4520201 4/29/2003 498.82 498.82 769651 10199 SCOTT,JAYCINE SCOTT,JAYCINE V 200 ACC 1633213 10!7/2002 285.65 285.65 826715 10101 SCOTT,JOHNNY LEE 203 UNC 4925640 8/23/2004 26.50 26.50 798115 10199 SCOTT,JOSEPH MICHAEL 200 ACC 8117772 10/62003 795.00 795.00 785956 10199 SCOTT,KATHLEEN H 200 ACC 4031639 5/9/2003 108.00 108.00 769254 10199 SCOTT,MICHAEL MAURICE 200 ACC 3437282 1077/2002 13.00 13.00 769277 10199 SCOTT,MICHAEL MAURICE 200 ACC 3437282 1077/2002 267.50 267.50 716297 10199 SCOTT,NOREEN H 200 ACC 1729771 9/14/2001 2793.80 2793.80 805756 10199 SCOTT,NOREEN H 200 ACC 1729771 12/312003 398.00 398.00 601732 10199 SCOTT,PAULINE MARIE 200 ACC 2901106 101302003 297.24 297.24 757096 10199 SCOTT,RHONDA J 200 ACC 8045791 624/2002 393.90 393.90 745017 10199 SCOTT,ROBERT 200 ACC 1472455 4/17/2002 1467.08 1467.08 757722 10199 SCOTT,ROBERT DONNELL 200 ACC 4720942 6/24/2002 179.60 179.60 647671 10199 SCOTT,VERNON 200 ACC 812453 4/18/2000 964.00 118.00 4/8/2003 846.00 678936 10199 SCOVILLE,JILL N 200 ACC 1899525 10/20/2000 6488.25 6488.25 707709 10199 SCRUGGS,CHRISTIAN 201 ACC 7891542 6/272001 1357.70 1357.70 769661 10199 SCULLY,YVONNE SCULLY,YVONNE J 200 ACC 1350891 1077/2002 152.05 152.05 561970 10199 SEABAUGH,PAULETTA L 200 ACC 4124129 7/9/1998 249.09 249.09 686042 10199 SEALS,CYNTHIA ROYAL,JOHNNIE L 201 ACC 7709348 1/162001 680.58 680.58 741851 10199 SEAMAN,TINA MARIE 200 ACC 857524 3/262002 721.06 721.06 711762 10199 SEARCY,CITA 201 ACC 7917826 8/30/2001 288.00 288.00 797143 10199 SEARGEANT,EVETTE M 200 ACC 8630550 1029/2003 1679.00 1679.00 691340 10199 SEARS,MELANIE 201 ACC 7786858 277/2001 348.57 348.57 823189 10101 SEARS,MICHAEL STEPHEN 203 UNC 5944566 7/27/2004 25.00 25.00 715925 10199 SEARS,SUZANNE 201 ACC 4374765 9/13/2001 104.50 104.50 773671 10199 SEBASTIAN,SHANE SEBASTIAN,SHANNON M 200 ACC 7157696 12/5/2002 974.05 974.05 792266 10199 SEBILLA,JOSE SEBILLA,JOSE E 200 ACC 8406183 8/12/2003 1457.38 1457.38 860416 10101 SEBILLA,MAYRA 203 UNC 7972342 6/31/2005 3090.94 3090.94 632275 10199 SECOR,SUZANNE FAYE 200 ACC 4576757 1/4/2000 11927.28 11927.28 631815 10199 SECREST,RONALD LEE JR 200 ACC 812339 1/42000 2094.12 136.00 4/152003 1958.12 794617 10199 SECREST,RONALD LEE JR SECREST,RONALD 200 ACC 812339 9/17/2003 2016.11 2016.11 707735 10199 SEDILLO,REBECCA I 201 ACC 7964521 6/272001 1212.31 1212.31 866877 10101 SEELEY,JONATHAN SEELEY,JONATHAN H 203 UNC 4161303 11/4/2005 309.56 309.66 798240 10199 SEELYE,JUDITH A I 200 ACC 1947746 10/29/2003 226.00 226.00 775243 10199 SEGUN,EUFROCINA SEGUN,EUFROCINA S 200 ACC 8317273 1/72003 1070.50 1070.50 756727 10199 SEGURA,GRACIELA 201 ACC 8052763 6/24/2002 7876.09 100.00 8/20/2004 7776.09 793897 10199 SEGURA,JENNIFER 200 ACC 8599334 9/9/2003 1379.00 1379.00 795049 10199 SEGURA,LUCY ANNE 200 ACC 7078447 9/18/2003 628.61 628.61 800916 10199 SEGURA,NOHRA E 200 ACC 8431413 10/30/2003 672.00 672.00 782904 10199 SEIBER,WAYNE 200 ACC 8292500 47/2003 277.08 277.08 691528 10199 SEIDEL,EDITH QUINTAN 201 ACC 6171862 2772001 591.20 591.20 823393 10199 SEIDELL,SAMANTHA LYNN 200 ACC 8721680 7/27/2004 4916.50 4916.50 704461 10199 SEKHON,GURSAHIB 200 ACC 7851702 522/2001 3744.25 3744.25 811716 10199 SEKHON,JAY S 200 ACC 8744609 3/8/2004 678.42 678.42 784655 10199 SEKONA,LOCHLEIN 200 ACC 8427304 4/29/2003 157.80 157.80 785759 10199 SELBY,ROY 200 ACC 8470957 5/9/2003 824.58 824.58 793875 10199 SELF,LEANORE LUCILLE 200 ACC 4468435 9/9/2003 1148.30 1148.30 810819 10199 SELF,LEANORE LUCILLE 200 ACC 1150978 2/27/2004 738.10 738.10 778935 10199 SELIG,DAVID A 200 ACC 6141832 2/14/2003 810.85 810.85 791793 10199 SELLERS,DANIELLE ELENA 200 ACC 4768347 8/7/2003 2330.50 2330.50 822159 10199 SELLERS,DANIELLE ELENA BENNETT,DANIELLE 1200 ACC 4768347 7/13/2004 145.00 145.00 626189 10199 SELLERS,LOUISA 200 ACC 6116842 10/26/1999 5162.09 5162.09 807708 10199 SELLERS,MIAA 200 ACC 8717340 126/2004 815.50 815.50 775099 10199 SELLMAN,WILUAM KING 200 ACC 2288587 177/2003 864.80 864.80 606296 10199 SELLSTROM,WESLEY SELLSTROM,WESLEY M 200 ACC 6707903 1/9/2004 146.84 146.84 769680 10199 SELLY,TIFFANY 200 ACC 8280455 10/7/2002 405.50 50.00 7/11/2003 355.50 789678 10199 SEN,CHANDAR 200 ACC 8335028 7/10/2003 248.00 248.00 810855 10199 SENA,JOHN SENA,JOHN P 200 ACC 8386807 2/27/2004 502.35 502.35 606447 10199 $ENEGAL,MARK ANTHONY 200 ACC 4123584 6/11/1999 1757.60 1757.60 DEBTOR# CLIENT# NAME DSK ST CD G.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 687674 10199 SENENOI,XAY 201 ACC 4771630 1/17/2001 196.00 196.00 808124 10199 SERAJ,WALLID 200 ACC 6918668 1/27/2004 1148.92 1148.92 780828 10199 SERALES,JOSHUA BRAGA,JENNIFER 200 ACC 8277063 3/6/2003 395.50 395.50 693918 10199 SERHAN,MARCUS A 201 ACC 5488523 2/27/2001 737.46 737.46 810757 10199 SERNA,ROBERT M 200 ACC 8440133 2/27/2004 167.20 167.20 706830 10199 SERPA,JOANN CHRISTINE 201 ACC 5480363 5/20/2001 540.20 640.20 813071 10199 SERPAS,CLARISSA SERPAS,ABIGAIL J 200 ACC 8655995 3/22/2004 482.00 482.00 819137 10199 SERPAS,CLARISSA SERPAS,CLARISSA J 200 ACC 8792160 6/8/2004 3559.16 3559,16 755762 10199 SERRANO,GUILLERMIN SERRANO,PATRICIA 200 ACC 6868202 6/24/2002 1834.40 1834.40 782568 10199 SERRANO,JOSE CARDENIO 200 ACC 5779715 3/28/2003 480.50 480.50 761227 10199 SERRANO,JUAN 200 ACC 8211526 7/2412002 1377.42 1377.42 792213 10199 SESSION,RICHARD 200 ACC 8524381 8/12/2003 735.00 735.00 725252 10199 SESSUM,BARBARA SESSUM,ALICIA G 200 ACC 6012462 10/31/2001 265.00 265.00 769222 10199 SEUELL,RAMON SEUELL,RAMON B 201 ACC 4568622 1077/2002 120.16 120.16 805741 10199 SEVERSON,GERALD L 200 ACC 2510063 12/31/2003 895.30 895.30 742007 10199 SEXTON,CATHY TOMPKINS,CASANDRA A 200 ACC 4829743 3/26/2002 226.00 226.00 806164 10199 SEXTON,MIKE SEXTON,JACOB M 200 ACC 7166424 1/9/2004 333.73 333.73 784545 10199 SEXTON,TERESAA 200 ACC 8347189 4119/2003 261.65 261.65 854322 10101 SHADDOCK,STEVEN MICHAEL 203 UNC 3939683 6/29/2005 2191.63 2191.63 797893 10199 SHADE,ROBERT 200 ACC 8569642 10/29/2003 567.00 567.00 785697 10199 SHAGHASI,GHULAM M 200 ACC 4056859 5/9/2003 407.70 407.70 777182 10199 SHAH,ASGHAR 200 ACC 8152662 1/24/2003 2565.35 2565.35 778198 10199 SHAH,IFFATP 200 ACC 8193419 1/30/2003 1525.20 1525.20 797590 10101 SHAH,JAMES 203 UNC 8637225 1029/2003 235.65 235.65 860354 10101 SHAHABZADA,ESHAO 2D3 UNC 5830237 8/31/2005 475.00 475.00 847945 10101 SHAHABZADA,NAJLA 203 UNC 8929218 427/2005 442.12 442.12 574374 10199 SHAHINPOUR,GHOLAM SHAHINPOUR,GHOLAM R 200 ACC 6656706 11/5/1998 995.77 995.77 804603 10101 SHAHINPOUR,GHOLAM SHAHINPOUR,GHOL4M 8203 UNC 6656706 1211612D03 721.69 721.69 849721 10101 SHAILOWW,JOHNNIA SHILLOW,JELAYA L 203 UNC 9100389 5/18/2005 190.00 190.00 779716 10199 SHANKLE,JEFFREY JR 200 ACC 7701352 2/192003 576,08 576.08 796337 10199 SHANKLE,JEFFREYJR 200 ACC 7701352 1076/2003 516.83 516.83 716827 10199 SHANKLES,DAWN 200 ACC 2670693 9/14/2001 380.76 380.76 873159 10101 SHANNON,ANDREW 203 UNC 9269093 12/302005 2333.50 2333.50 814840 10199 SHANNON,JOHN W 200 ACC 4791091 4/13/2004 337.57 337.57 790611 10199 SHANNON,MERLEA 200 ACC 1623776 721/2003 125.40 125.40 755315 10199 SHARAFADIN,LAZMIA 200 ACC 6622971 6/24/2002 1969.01 1969.01 803357 10199 SHARARAH,VIOLETA SHARARAH,VIOLETA A 200 ACC 3911955 12/4/2003 2254.88 2254.88 756939 10199 SHARKEY,WILLIE SHARKEY,WILLIE J 200ACC 236075 6/24/2002 251.16 251.16 685836 10199 SHARMA,SUDARSHANA 201 ACC 7440407 1/162001 214.00 214.00 865472 10101 SHARMA,SUSHIL 203 UNC 9219916 10/21/2005 2232.14 2232.14 643362 10199 SHARMA,TERESA LYNN 200 ACC 6610489 3/30/2000 2150.90 2150.90 693300 10199 SHARMA,VASANTH 201 ACC 7799711 2/22/2001 601.90 601.90 815021 10199 SHARP,KEENAN C 200 ACC 6651731 4/13/2004 508.94 508.94 768774 10199 SHARP,REGINA SHARP,JOLEENE R 200 ACC 4701751 1077/2002 1228.26 1228.26 768825 10199 SHARP,REGINA SHARP,JOLEENE R 200 ACC 4701751 10/7/2002 177.00 177.00 768828 10199 SHARP,REGINA SHARP,JOLEENE R 200 ACC 4701751 10/72002 275.50 275.50 800910 10199 SHARRETT,DEBRA 2D0 ACC 8525032 10/3012003 1806.13 1806.13 784166 10199 SHATARA,GEORGETTE SHATARA,GEORGETTE Y 200 ACC 8447732 4/292003 158.00 158.00 806699 10199 SHAVER,KELLY SHAVER,JOSHUA M 200ACC 5286356 1/14/2004 225.84 225.84 805324 10199 SHAW,DERRICK 200 ACC 6656797 12/30/2003 230.00 230.00 765443 10199 SHAW,ERIC B 200 ACC 7325897 8/21/2002 494.93 494.93 773904 10199 SHAW,JANICE 200 ACC 8280224 12/5/2002 246.00 246.00 708719 10199 SHEA,SEAN 201 ACC 7892318 6/27/2001 403.50 403.50 775558 10199 SHEARRER,ANNE MICHELLE 200 ACC 5160692 1/10/2003 533.59 533.59 819074 10199 SHEKELOFF,BORIS SHEKELOFF,BORIS V 200 ACC 4651238 6/8/2004 399.27 399.27 603312 10199 SHELLEY,STACEY M 200 ACC 4074803 6/871999 1955.50 1955.60 715659 10199 SHELLY,ANATASSIA 1 200 ACC 4330494 9/132001 10971.99 10971,99 803964 10199 SHELLY,ANATASSIA SHELLY,ANATASSIA N 200 ACC 4330494 12/8/2003 1579.84 1579,84 773964 10199 SHELTON,GRANT LEE 200 ACC 1859131 12/5/2002 11752.18 11752.18 793838 10199 SHELTON,JOAN 200 ACC 7952047 9/92003 266.00 266.00 814374 10101 SHELTON,LADEANA S 203 UNC 6413421 4/5/2004 1038.22 418.09 9/26/2005 620.13 755472 10199 SHELTON,LEEMAN R 200 ACC 1116565 624/2002 807.80 807.80 780929 10199 SHELTON,SUZETTE L 200 ACC 7756125 3/62003 1767.91 1767.91 800283 10199 SHELTON,YANNA 200 ACC 8595670 10/30/2003 180.80 180.80 672553 10199 SHEPARD,JACK F 201 ACC 657882 9/8/2000 3429.08 3429.08 777187 10199 SHEPARDWELISA SHEPARD,MELISA M 200 ACC 8343576 1/24/2003 1364.66 1023.00 8/17/2004 341.66 686776 10199 SHEPHERD,MARVIN 201 ACC 4947057 1/17/2001 311.02 311.02 795485 10199 SHEPHERD,NICOLE 200 ACC 5473020 9/24/2003 298.47 298.47 863820 10101 SHERICH,BARBARA L 203 UNC 1920545 10/11/2005 77.40 77.40 740589 10199 SHERICH,RICKY D 200 ACC 5569595 3/26/2002 1384.00 1384.00 616360 10199 SHERMAN,JAMES M 200 ACC 1730811 5/25/2MM 1382.50 1382.50 811218 10199 SHERMAN,MIKE W 200 ACC 4143848 2/272004 392.41 392.41 749005 10199 SHERWIN,RANDY SHERWIN,RANDY R 200 ACC 8098899 5/16/2002 267.28 267.28 743526 10199 SHERWOOD,LEONA SCOTT,MATTHEW TI 200 ACC 8043671 4/12/2002 262.00 262.00 692961 10199 SHERWOOD,SANDRA SHERWOOD,SANDRA R 201 ACC 6951743 222/2001 396.00 396.00 670063 10199 SHERZAI,TOURAN 201 ACC 6478838 8/9/2000 1813.67 1813.67 688699 10199 SHEVCHENKO,JOSEPHINE 201 ACC 7763600 1/1712001 930.50 930.50 748523 10199 SHEVCHENKO,NICK 201 ACC 8171365 5/16/2002 160.71 160.71 741482 10199 SHEVSHENKO,EVANGELINA 200 ACC 5160908 3/26/2002 1134.24 1134.24 819314 10199 SHILICH,DAVID SHILICH,DAVID J 200ACC 7756976 6/8/2004 468.00 468.00 798324 10199 SHILICH,DAVIDJ 200 ACC 7756976 10129/2003 442.29 442.29 723158 10199 SHIMODA,HIROMI SHIMODA,MANA 200 ACC 7969108 10115/2001 449.50 449.50 793919 10199 SHINE,PAM MARIE 200ACC 8441016 9192003 3091.78 3091.78 788264 10199 SHIPP,GEORGANN 200 ACC 8478315 6/112003 226.00 226.00 784970 10199 SHIPP,MICHELE 200 ACC 8378226 4/29/2003 124.00 124.00 685809 10199 SHIPP,SCOTT SHIPP,SCOTT A 201 ACC 4460556 1/162001 864.21 864.21 748991 10199 SHIRDEN,LAMMAR 200 ACC 8174682 5/16/2002 1447.40 1447.40 769546 10199 SHIVEL,DAVID JAMES 200ACC 6523203 10/72002 308.50 308.50 803444 10199 SHOCKLEY,SHEILA J 200 ACC 4349478 12/4/2003 440,00 440.00 743801 10199 SHORT,ELIZABETH MARIE 200A CC 4739546 4/122002 290,00 290.00 811153 10199 SHORT,ELIZABETH MARIE 200 ACC 4739546 2/27/2004 692.42 692.42 811160 10199 SHRADER,JAMIE L 200 ACC 4217980 2/27/2004 2134.15 2134.15 801800 10199 SHREWSBURY,CHAD 200 ACC 8520405 10/30/2003 805.13 805.13 827939 10101 SHURN,MARGO SHURN,MARGO P 203 UNC 8504722 9/10/2004 55.00 55.00 DEBTOR# CLIENT* NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 795671 10199 SHURN,MARGO P 200 ACC 8504722 9/24/2003 780.00 780.00 800588 10199 SIACKASORN,PASENH 200 ACC 5619291 10/30/2003 993.00 993.00 801092 10199 SIBRIAN,HENRY 200 ACC 8598823 10/30/2003 492.50 492.50 726624 10199 SICKLER,CALVIN J 200 ACC 7791627 11/8/2001 140.00 140.00 676323 10199 SIDDALL,TROYA 200 ACC 6775381 912711000 296.76 296.76 763616 10199 SIDERAKIS,BERNADITA SIDERAKIS,BERNADITA E 200 ACC 5300124 8/8/2002 3113.48 3113.48 812443 10199 SIDERAKIS,BERNADITA SIDERAKIS,BERNARDITA 200 ACC 5300124 3/12/2DD4 410.00 410.00 744181 10199 SIDORSKY,KIMBERLY A 200 ACC 4986691 4/12/2002 449.00 449.00 795698 10199 SIERRA,NICOLE 200 ACC 8336075 9/24/2003 3535.77 725.00 2/25/2005 2810.77 782623 10199 SIERRAS,JASON G 200 ACC 1844489 3/28/2003 327.75 327.75 810230 10199 SIERRAS,PHILLIP JOHN 200 ACC 4905998 2/18/2004 188.00 188.00 673181 10199 SIEVER,MARC D 201 ACC 7715659 9/8/2000 186.60 186.60 687700 10199 SIEWERT,WILLIAM SIEWERT,WILLIAM L 201 ACC 2113587 1/17/2001 603.00 603.00 806639 10199 SIEWERT,WILLIAM SIEWERT,WILLIAM L 200 ACC 2113587 1/14/2004 219.84 219.64 711260 10199 SIFFORD,RANDALL 201 ACC 5936695 8/302001 280.50 280.50 691611 10199 SIIKANEN,TIMOTHY 201 AGC 7823438 2!712001 575.34 575.34 665289 10199 SILAGAN,PRUDENCIO SILAGAN,PRUDENCIO B 201 ACC 7620164 7/10/2000 556.49 556.49 767166 10199 SILCOTT,TAMMYA 200 ACC 4431148 8/29/2002 416.50 416.50 815421 10101 SILCOTT,TAMMYA 203 UNC 4431748 4/20/2004 98.00 98.00 795030 10199 SILVA,ARACELY 200 ACC 8526782 9/18/2003 240.67 240.67 745832 10199 SILVA,ASHLEY N 200 ACC 8134413 4/302002 739.00 739.00 678165 10199 SILVA,CAMILLE 201 ACC 7335094 10/12/2000 1252.53 1252.53 672276 10199 SILVA,CANDICE SILVA,SADIE K 201ACC 6166276 91812000 1017.48 1017.48 808157 10199 SILVA,CAROLE 200 ACC 8507600 1/272004 2244.00 20.00 120/2005 2224.00 685987 10199 SILVA,CLAUDIA 201ACC 7755267 1/16/2001 1202.01 1202.01 744276 10199 SILVA,DANIEL 200 ACC 8135196 4/122002 285.61 285.61 859286 10101 SILVA,DAVID JOSE 29 UNC 8225336 8/1612005 1967.20 1967.20 777709 10199 SILVA,EFRAIN 200 ACC 3616356 1/28/2003 118380 1183.80 705444 10199 SILVA,FRANK 200 ACC 6759724 6/12/2001 1058.80 1058.80 747156 10199 SILVA,JACKELINE 201ACC 8112682 4/30/2002 228.06 228.06 746954 10199 SILVA,JERRY 200 ACC 144071 4/302002 1462.80 1462.80 802871 10199 SILVA,KEITH 200 ACC 7784275 11/18/2003 347.00 347.00 761420 10199 SILVA,LINSEYR 200 ACC 4280871 7/24/2002 263.00 263.00 843204 10101 SILVA,MAGDALENA 203 UNC 7809692 2/24/2005 917.00 20.00 3/15/2006 897.00 857954 10101 SILVA,MARIA 203 UNC 8437428 8/4/2005 973.53 973.53 752152 10199 SILVA,MARKA 200 ACC 8172967 6/10/2002 1689.20 1689.20 567092 10199 SILVA,MICHAEL CARL 200 ACC 4795613 9/21/199B 329.31 329.31 811136 10199 SILVA,NANIE SILVA,NANIE V 200 ACC 8740136 2/27/2004 810.36 810.36 780864 10199 SILVA,RAFAEL V 200 ACC 5872882 3/6/2003 1996.09 1996.09 773636 10199 SILVA,RAIMUNDO P 200 ACC 8215105 12/5/2002 389.50 40.00 2/20/2003 349.50 771955 10199 SILVA,RAYMOND SILVA,ANASTASIA M 200 ACC 8304222 1122/2002 584.00 584.00 848868 10101 SILVA,SHIRLENE SILVA,REBECCA S 203 UNC 8888893 5/10/2005 390.40 390.40 758528 10199 SILVA,SOLEDAD 201 ACC 5217005 626/2002 167.00 167.00 731126 10199 SILVA,TERRY ANTONE 200 ACC 7521180 12/28/2001 14876.23 14876.23 858433 10101 SILVA,TRACY SILVA,TRACY L 203 UNC 6709638 8/42005 48.00 48.00 756600 10199 SILVEIRA,HERMAN G 200 ACC 4922936 6/24/2002 740.50 740.50 559769 10199 SILVESTRE,CARLOS SILVESTRE,CARLOS E 200 ACC 5750260 6/24/1998 184.58 184.58 783087 10199 SIMARRO,ROSEANN 200 ACC 8051930 4/112003 7322.52 7322.52 766016 10199 SIMARRO,ROSEANN M 200 ACC 8024366 8/21/2002 7497.78 7497.78 789940 10199 SIME,TANIEL SIME,TANIEL I 200 ACC 6589071 7/10/2003 1996.82 1996.82 571372 10199 SIME,TANIEL1 200 ACC 6589071 10/27/1998 19789.19 19789.19 731938 10199 SIMMONS,BRENDA J 201 ACC 858571 1/42002 1018.60 1018.60 769626 10199 SIMMONS,CHRISTOPHE L 200 ACC 2192656 10!7/2002 174.70 174.70 795470 10199 SIMMONS,DEMARLO M 200 ACC 6761712 9/24/2003 427.00 427.00 796389 10199 SIMMONS,GERTRUDE 200 ACC 8569816 10/6/2003 462.00 462.00 789804 10199 SIMMONS,KENNY SIMMONS,KENNY J 200 ACC 7311103 7/102003 762.24 762.24 803659 10199 SIMMONS,PATRICIA EVELYN 200 ACC 4356917 12/42003 464.93 464.93 814275 10199 SIMMONS,RAY 200 ACC 6479570 4/5/2004 378.27 378.27 772472 10199 SIMMONS,ROSERT W 200 ACC 8296501 1125/2002 745.00 745.00 820745 10199 SIMMONS,SHEVONTE M 200 ACC 8841454 6/23/2004 146.49 146.49 801447 10199 SIMMONS,SUSAN 200 ACC 8565293 10/30/2003 398.66 398.66 705808 10199 SIMMONS,TANIESHA RENE 200 ACC 7448657 6/14/2001 5733.72 5733.72 669819 10199 SIMMONS,WINTRELL 201 ACC 6828719 8/92000 284.50 284.50 806250 10199 SIMMS,ALFRED 200 ACC 6130702 1/9/2004 2463.58 2463.58 777566 10199 SIMMS,SAM SIMMS,JANICE F 200 ACC 877134 1/28/2003 3692.93 3692.93 616225 10199 SIMON JR,AUSTIN J 200 ACC 88419 427/2004 421.08 421.08 772491 10199 SIMON,BEVERLYJ 200 ACC 8292245 11/252002 1063.60 1063.60 821195 10199 SIMON,CASEY 203 BAN 8720724 629/2004 744.34 744.34 B00417 10199 SIMON,JOHNNIE 200 ACC 1293216 10/30/2003 188.00 188.00 678397 10199 SIMON,MELVIN SIMON,MELVIN R 201 ACC 899898 10/12/2000 324.34 324.34 568515 10199 SIMON,SABRINA SIMON,SABRINA A 200 ACC 2084697 9/23/1998 170.00 170,00 727745 10199 SIMONDS,JO ANN 200 ACC 7104037 11/202001 2219.56 2219,56 571419 10199 SIMPSON,ARNOLD F JR 200 ACC 3111770 10/27/1998 1759.62 1759,62 624270 10199 SIMPSON,CHARLES DEANDRE 200 ACC 587949 10/6/1999 3397.54 3397.54 801208 10199 SIMPSON,JAVELLE D 200 ACC 5685797 10/30/2003 409.40 409.40 769226 10199 SIMPSON,ROBIN N 200 ACC 6912141 10772002 220.90 220.90 785853 10199 SIMS,CHESTER 200 ACC 1430834 5/9/2003 72B.50 728.50 817183 10199 SIMS,CHESTER 200 ACC 1430834 5/10/2004 195.00 195.00 773795 10199 SIMS,DAVIO S 200 ACC 7271380 12/5/2002 1050.10 1050.10 816239 10199 SIMS,KATHERINE E 200 ACC 8646226 427/2004 229.00 229.00 .702667 10199 SIMS,RACOUEL LASHEA 201 ACC 7253933 5/10/2001 823.90 823.90 616130 10199 SIMS,ROSE E 200 ACC 8767873 4/27/2004 606.39 606.39 773910 10199 SIMS,RUBYM 200 ACC 4670568 12/52002 853.00 853.00 821997 10101 SIMS,RUBYM 2D3 UNC 4670568 7/13/2004 38.70 38.70 807207 10199 SINCAVAGE,FRANK SINCAVAGE,FRANK E 200 ACC 5578497 1/212004 723.36 723.36 781428 10199 SINCLAIR,RICARDO M 200 ACC 8366239 3/14/2003 232.50 232.50 693357 10199 SINCLAIR,ROBYN L 201 ACC 4841193 2/22/2001 360.00 360.00 811055 10199 SINCLAIR,ROBYN L 200 ACC 4841193 2/27/2004 158.35 158.35 819006 10199 SING,CAROLYN BOATMAN,TYLER E 200 ACC 7095128 6/82004 375.50 375.50 805697 10199 SINGH,AMRIK 200 ACC 8718710 12/31/2003 932.37 932.37 795677 10199 SINGH,BALWINDER C 200 ACC 6487324 9/24/2003 2133.11 2133.11 685536 10199 SINGH,CARIN E 201 ACC 4551115 1/16/2001 1457.38 1457.38 784250 10199 SINGH,D3AL 200 ACC 8411852 4/29/2003 684.00 684.00 700485 10199 SINGH,GEORGE AMAR 201 ACC 5945738 4/25/2001 982.56 982.56 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 744249 10199 SINGH,GURMEL 201 ACC 8143935 4/12/2002 153.11 153.11 686200 10199 SINGH,JAGOIP 201 ACC 7725948 1/16/2001 708.70 708.70 748051 10199 SINGH,KARAM 200 ACC 7182462 511612002 1786.70 1786.70 748447 10199 SINGH,KARNAIL 200 ACC 6656366 5/16/2002 2150.65 2150.65 732830 10199 SINGH,KULDEEP 200 ACC 4694550 1/4/2002 2076.89 2076.89 680167 10199 SINGH,KULWANT 201 ACC 7701436 11/8/2000 752.04 752.04 808839 10199 SINGH,MAHESINDER 200 ACC 8725905 1/28/2004 1835.99 1835.99 700212 10199 SINGH,MARTHA SINGH,MARTHA C 201 ACC 4848859 4/25/2001 4929.99 4929.99 833884 10199 SINGH,PARGAT KAUR,SUKHDEV 200 ACC 8368920 11/4/2004 7497.43 7497.43 804494 10199 SINGH,RAJINDER 200 ACC 7687684 12/16/2003 379.15 379.15 748280 10199 SINGH,RANDEEP 200 ACC 6028815 5/16/2002 1589.50 1589.50 873130 10101 SINGH,RANDEEP 203 UNC 6028815 12/30/2005 105.00 105.00 873121 10101 SINGH,RATTAN 203 DEC 9102013 12/302005 2063.50 2063.50 677034 10199 SINGH,SANT 201 ACC 7681661 9/27/2000 114.00 114.00 795480 10199 SINGH,SARBJIT 200 ACC 8441321 9/24/2003 150.30 150.30 773312 10199 SINGH,SUKHWINDER 200 ACC 8305849 11/27/2002 1778.58 10.00 1/22/2003 1768.58 775918 10199 SINGLETON,CAROLYN HARRY,CAROLYN 200 ACC 8218703 1/10/2003 182.10 182.10 814297 10199 SINSEL,ASHLEY 200 ACC 8293961 4/5/2004 336.20 336.20 765584 10199 SIORDIA,JOSE 200 ACC 7915770 8/21/2002 1205.46 1205.46 813810 10199 SIPES,SHELLIE 200 ACC 5775713 3/302004 228.87 228.87 749186 10199 SIRI,WENDY 200 ACC 4697504 5/16/2002 1319.50 1319.50 713265 10199 SIRLS,RAYMOND SIRLS,RAYMOND L 200 ACC 1406040 9/13/2001 1558.06 1558.06 632678 10199 SISCO,JEFFREY LYNN 200 ACC 18DO234 1/4/2000 1885.22 1885.22 816108 10199 SISCO,JEFFREY LYNN 200 ACC 1B00234 4/27/2004 785.80 785.80 803472 10199 SISTO,EL17ASETH 200 ACC 5410162 12/42003 144.40 144.40 799982 10199 SIVILAY,THONGKHAM 200 ACC 8525578 10/30/2003 894.70 894.70 781360 10199 SIWECKI,THOMAS L 200 ACC 8342917 3/142003 312.81 312.81 776749 10199 SKATES,JOHN SKATES,CHRISTIAN K 2D0 ACC 830531D 1/17/2003 310.57 310.57 793835 10199 SKEEHAN,ELIZABETH A 200 ACC 8548190 9/9/2003 1256.21 1256.21 805256 10199 SKIBA,BRIDGID M 200 ACC 6653056 12!3012003 151.70 151.70 784159 10199 SKILLMAN,ELIZABETH LACHELLE 200 ACC 3424413 4/29/2003 750.00 750.00 B03949 10199 SKINNER,ADRIENNE SKINNER,MICHELE A 200 ACC 7237894 12/82003 385.00 385.00 818453 10199 SKINNER,SUSAN SKINNER,SUSAN E 200 ACC 87227D4 5/252004 248.00 248.00 809778 10199 SKYLES,JENNIFER A 200 ACC 8124414 2/122004 162.00 162.00 726946 10199 SLACK,KRISTIN 200 ACC 5661208 11/6/2001 1077.00 1077.00 851542 10101 SLAGOWSKI,CANDACE M 203 BAN 9108614 6/7/2005 569.10 569.10 745371 10199 SLAMCIK,PATRICK 200 ACC 5763834 4/17/2002 459740 4597.40 783435 10199 SLATER,WILLIAM D 20D ACC B435950 4/18/2003 5572.40 5572.40 785564 10199 SLATTEN,OANA 200 ACC 7381585 5/9/2003 512.49 512.49 802807 10199 SLATTEN,DANA 200 ACC 8149965 11/18/2003 243.80 243.60 811640 10199 SLATTEN,DANA 200 ACC 4835450 3/8/2004 106.00 106.00 860437 10101 SLATTEN,JUSTIN D 203 BAN 8652141 8/31/2005 2616.83 2616.83 674383 10199 SLAUGHTER,AMANDA ANN 201 ACC 7418221 9/18/2000 743.30 50.00 11/28/2000 693.30 800306 10199 SLAUGHTER,DEBORAH J 200 ACC 3745510 10/30/2003 1497.12 1497.12 777686 10199 SLAUGHTER,TASHA 200 ACC 6649186 112812003 1314.52 278.00 4/15/2003 1036.52 682252 10199 SLAWSON,KENNETH R 201 ACC 7771702 12/15/2000 214.00 214.00 777111 10199 SUGAR,DEBORAH SUGAR,DEBORAH K 200 ACC 5571484 1/23/2003 484.05 484.05 739489 10199 SLIWINSKI,JEROME SLIWINSKI,JEROMEM 200 ACC 4957171 2272002 313.24 313.24 669885 10199 SLOAN,LEON R 201 ACC 6426365 8/9/2000 684.00 684.00 705882 10199 SLOCUM,MAURICE 201 ACC 4930228 6/14/2001 174.44 174.44 800276 10199 SLOCUM,MAURICE 200 ACC 4930228 10/30/2003 837.90 837.90 790777 10199 SLY,CHRISTIAN W 200 ACC 6319842 7/2912003 9107.37 9107.37 815065 10199 SLY,CHRISTIAN W 200 ACC 6319842 4/272004 216.D0 216.00 738733 10199 SMALL,CAROL L 200 ACC 3003589 2/27/2002 1544.17 1544.17 784186 10199 SMALL,CAROL L 200 ACC 3003589 41292003 241.98 241.98 829232 10101 SMALL,CAROL L 203 UNC 3003589 9/17/2004 100.00 45.00 3/212005 55.00 784181 10199 SMALL,LEONA M 200 ACC 2477792 4/29/2003 2252.70 2252.70 672920 10199 SMALL,MARK SMALL,MARK W 201 ACC 7631575 9/8/2000 367.76 367.76 777535 10199 SMALLS,JANET MARIE 200 ACC 3762556 1/28/2003 1831.30 1831.30 600166 10199 SMEBY,JESSICA L 200 ACC 8418519 10/30/2003 402.46 402.46 625448 10101 SMETHERS,GLENDA GAIL 203 UNC 4161907 8/17/2004 98.00 98.00 779959 10199 SMILEY,MICHELLE SMILEY,MICHELLE M 200 ACC 8063984 2/21/2003 154.50 154.50 784560 10199 SMILEY,MICHELLE SMILEY,MICHELLE M 200 ACC 8063984 4/29/2003 234.00 234.00 811156 10199 SMITH,THADDIS JOE JR 200 ACC 8700924 2272004 674.00 674.00 653040 10199 SMITH,ALBERT 200 ACC 385005 5/11/2000 3531.16 3531.16 777642 10199 SMITH,ALICE M 200 ACC 8311383 1/28/2003 904.23 904.23 823521 10101 SMITH,ALICE M 203 UNC 8311383 7/27/2004 1707.70 1707.70 690859 10199 SMITH,ALPHA 201 ACC 6644900 2812001 1479.50 1479.50 783963 10199 SMITH,ALYSHIA 200 ACC 8439028 4292003 112.00 112.00 806527 10199 SMITH,AMBERA 20D ACC 37334B2 1/14/2004 1716.17 1716.17 826355 10101 SMITH,AMBERA 203 UNC 3733482 823/2004 5.00 5.00 833114 10101 SMITH,ANOREA 203 UNC 8943326 10282004 103,00 103.00 784482 10199 SMITH,ANTON CAPRICE 200 ACC 2229888 4/29/2003 686.00 686.00 795467 10199 SMITH,ANTON CAPRICE 200 ACC 2229888 9242003 724.00 724.00 819808 10199 SMITH,ANTON CAPRICE 200 ACC 2229888 6/15/2004 957.89 957.89 787965 10101 SMITH,APRIL SMITH,APRIL L 19 UNC 901280 6/62003 453.10 453,10 682166 10199 SMITH,ARTHUR SMITH,ARTHUR B 201 ACC 7795552 12/15/2000 255.54 255.54 819798 10199 SMITH,AVONNI P 200 ACC 8651754 6/152004 378.00 378.00 757548 10199 SMITH,BARBARA J 200 ACC 6943823 6/242002 236.80 236.80 686952 10199 SMITH,BETTY 201 ACC 2157063 1/17/2001 303.98 53.98 2/28/2001 250.00 781029 10199 SMITH,BILLIE JOE 200 ACC 5742093 3/62003 729.30 729.30 696587 10199 SMITH,BRYAN KEITH 200 ACC 5027230 3/21/2001 3363.60 3363.80 B02750 10199 SMITH,BRYAN KEITH SMITH,BRYAN K 200 ACC 8298101 11/18/2003 1311.50 1311.50 790501 10199 SMITH,BRYON SMITH,BRYON D 200 ACC 6324990 7/212003 109.01 109.01 631496 10199 SMITH,CARL 200 ACC 6777619 1/4/2000 3990.79 3990.79 855958 10101 SMITH,CARL 203 UNC 3246097 7/14/2005 239.00 239.00 682854 10199 SMITH,CAROLYN D 201 ACC 1971175 12/26/2000 121.00 121.00 772320 10199 SMITH,CINDY 200 ACC 8293169 11/252002 139.00 139.00 683156 10199 SMITH,CLEOPHUS 201 ACC 785261 12/26/2000 315.60 315.60 BDO616 10199 SMITH,CLEOPHUS JR. 200 ACC 785261 10/30/2003 136.96 136.96 774813 10199 SMITH,CRAIG SMITH,CRAIG A 200 ACC 838565 1/6/2003 2842.27 2842.27 618852 10199 SMITH,DALE 200 ACC 6423529 6/30/1999 2560.50 2560.50 851555 10101 SMITH,DANNYA 203 DEC 3169133 6/7/2005 9388.77 938877 686723 10199 SMITH,DARELL HOUSTON 201 ACC 3964707 1/17/2001 235.00 235.00 DEBTOR# CLIENT# NAME j DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 822381 10101 SMITH,DEANNA SMITH,DEANNA L 203 UNC 8857914 7113/2004 20.00 20.00 713077 10199 SMITH,DEBRA 200 ACC 3291853 9/13/2001 112.00 112.00 781320 10199 SMITH,DEBRA L 200 ACC 6229942 3/14/2003 722.00 722.00 795555 10199 $MITH,DEBRA L 200 ACC 6229942 9/24/2003 178.50 178.50 852173 1D101 SMITH,DEBRA 203 UNC 6229942 60/2005 183.00 38.50 12/22/2005 144.50 746049 10199 SMITH,DEJA 200 ACC 7949274 4/30/2002 312.00 312.00 666050 10199 SMITH,DIEDRA 200 ACC 7270366 1/162001 3864.14 3884.14 816262 10199 SMITH,DORLI$SA 200 ACC 8703068 4/27/2004 1859.46 1859.46 780387 10199 SMITH,EDUARDO 200 ACC 8394629 227/2003 4330.13 4330.13 732513 10199 SMITH,ELAINEC 200 ACC 7632938 1/42002 819.00 40.00 11/18/2004 779.00 713489 10199 SMITH,ELIZABETH SMITH,ELIZABETH L 200 ACC 7936511 9/13/2001 832.60 832.60 791734 10199 SMITH,ELTONETTE 200 AGC 6784961 8012003 565.20 565.20 676700 10199 SMITH,ESTHER ENGEN,ALLEN C 201 ACC 3751351 9/27/2000 308.00 308.00 684951 10199 SMITH,EUNICE 200 ACC 7406424 1/16/2001 2708.06 2708.06 744634 10199 SMITH,FELICIDAD T 200 ACC 6446447 4/12/2002 294.80 294.80 772087 10199 SMITH,FRANK LEON SR 200 ACC 1768241 11/22/2002 5044.71 5044.71 797679 10199 SMITH,FRED J 200 ACC 1577840 10/292003 5453.95 5453.95 707660 10199 SMITH,FRENCHIE SMITH,FRENCHIE R 201 ACC 7893720 627/2001 174.00 174.00 BDDD91 10199 SMITH,GAROLD CURTIS 200 ACC 8170276 10/30/2003 343.00 343.00 801509 10199 SMITH,GARRISON JR 200 ACC 8531931 10/30/2003 1451.80 1451.80 798310 10199 SMITH,GOLOEN L 200 ACC 8578625 10/29/2003 418.62 416.62 819976 10199 SMITH,HILDREN SMITH,HILDREN T 200 ACC 3171022 6/15/2004 112.00 112.00 761162 10199 SMITH,ISAIAH 200 ACC 7114556 7/242002 230.00 230.00 781405 10199 SMITH,IVAN SMITHJVAN H 200 ACC 5168826 3/14/2003 548.00 548.00 863929 10101 SMITH,JACK E 203 UNC 867416 10/112005 139.30 139.30 720902 10199 SMITH,JACQUELINE E 200 ACC 5849641 9/27/2001 1186.50 1186.50 732327 10199 SMITH,JAMES 200 ACC 7430846 1/42002 1293.57 1293.57 726318 10199 SMITH,JAMES L 200 ACC 836429 11/6/2001 2354.30 2354.30 807683 10199 SMITH,JAMES L 200 ACC 836429 1/26/2004 869.45 869.45 655421 10199 SMITH,JAMES NATHANIEL 200 ACC 2359032 5/19/2000 563.99 563.99 807449 10199 SMITH,JANET SMITH,JANET M 200 ACC 8715542 1/21/2004 229,90 229.90 667357 10199 SMITH,JANICE 201 ACC 1467422 7/24/2000 156,60 156.60 676748 10199 SMITH,JASON L 201 ACC 6447239 9/27/2000 400.61 400.61 801801 10199 SMITH,JAY SMITH,JAY T 200 ACC 6264238 10/302003 1980.61 1980.61 797262 10199 SMITH,JEANIL 200 ACC 4703559 1029/2003 430.35 430.35 704187 10199 SMITH,JEFFREY P 201 ACC 3882859 5/22/2001 327.00 327.00 787081 10199 SMITH,JESSIKA SMITH,JESSIKA L 200 ACC 6476848 5/23/2003 463.15 463.15 728128 10199 SMITH,JOANN 200 ACC 6695258 11/20/2001 2219.74 2219.74 804124 10199 SMITH,JOSEPH SMITH,JOSEPH D 200 ACC 3566197 12/8/2003 722.41 722.41 759726 10199 SMITH,JUSTIN SMITH,JUSTIN A 200 ACC 6391957 7/11/2002 689.28 689.28 744320 10199 SMITH,KENDRA L 200 ACC 8023996 4/12/2002 3064.93 3064.93 786793 10199 SMITH,KENNETH 200 ACC 8456519 5/162003 133.00 133.00 818026 10199 SMITH,KENNETH 200 ACC 8792889 5/25/2004 120.93 120.93 799052 10199 SMITH,KENNY SMITH,KENNY R 200 ACC 8610016 10/30/2003 210.00 210.00 756356 10199 SMITH,KEVIN M 200 ACC 3987625 6/24/2002 1111.46 450.00 3/17/2003 661.46 800753 10101 SMITH,KEVIN QUINN 203 UNC 7839046 10/30/2003 98.50 98.50 814795 10199 SMITH,KIM E 200 ACC 7458839 4/132004 775.82 775.82 868723 10101 SMITH,KIM E 203 UNC 7458839 11/22/2005 86.77 86.77 812312 10199 SMITH,LARRY 200 ACC 8498842 3/122004 112.00 112.00 807374 10199 SMITH,LENORE D SHEFFEYSMITH,KATHERINE F 200 ACC 8168627 1/21/2004 226.00 226.00 744172 10199 SMITH,LEON 200 ACC 1665785 4/12/2002 297.00 297,00 799901 10199 SMITH,LOIS 200 ACC 5036488 10/30/2003 595.37 595.37 784630 10199 SMITH,LUCAS RAY 200 ACC 4661607 429/2003 445.00 445.00 669777 10199 SMITH,MANDY SAUER,MANDI 201 ACC 7720394 8192000 2044.52 2044,52 603690 10199 SMITH,MARGUERITE S 200 ACC 6223580 6/8/1999 820.59 820.59 777897 10199 SMITH,MARKC 200 ACC 6936579 1/29/2003 3753.96 3753.96 800195 10199 SMITH,MAURICE SMITH,MAURICE C 200 ACC 1476480 10/30/2003 1065.19 1065.19 576076 10199 SMITH,MICHAEL D 200 ACC 4552956 11/17/1998 1352.66 1352.66 814019 10199 SMITH,MICHAELJAMES 200 ACC 4160529 3/30/2004 1604.91 1604,91 695299 10199 SMITH,MICHAELL 200 ACC 6798060 3/21/2001 589.00 589.00 667975 10199 SMITH,MICHELLE KIMBERLY ANSTED,MICHELLE 201 ACC 7476237 1/17/2001 72143 72143 798529 10199 SMITH,MICHELLE KIMBERLY ANSTED,MICHELLE 200 ACC 7476237 1029/2003 1193.48 1193.48 691690 10199 SMITH,NANCY SMITH,NANCY J 201 ACC 1691997 2/7/2001 1029.09 1029.09 693399 10199 SMITH,NETA E 200 ACC 7785983 2/22/2001 1720.62 1720.62 781482 10199 SMITH,NETA E 200 ACC 7785983 3/142003 1950.30 1950.30 784954 10199 SMITH,NICHOLAS NATHANIEL 200 ACC 8441651 4/29/2003 530.00 530.00 813807 10199 SMITH,QUINTON B 200 ACC 1556141 3/30/2004 166.00 166.00 788000 10199 SMITH,RANDALL SMITH,RANDALL R 200 ACC 4158390 6/6/2003 243.00 243.00 670320 10199 SMITH,RAYMOND CHARLES 201 ACC 1401520 8/92000 465.90 465.90 794851 10199 SMITH,REEO W 200 ACC 3556982 9/18/2003 1905.50 1905.50 794621 10199 SMITH,RENAE SMITH,SHIRLEY R 200 ACC 2890333 9/172003 877.30 877.30 799651 10199 SMITH,RICKY PAUL 200 ACC 2861516 10/302003 79273 792.73 695244 10199 SMITH,ROCHELLE MARIE REECE,ROCHELLE M 201 ACC 1401496 321/2001 659.75 659.75 800511 10199 SMITH,ROCKY E 200 ACC 7154255 10/30/2003 294.29 294.29 739063 10199 SMITH,RODNEY 200 ACC 8086134 227/2002 788.21 788.21 685470 10199 SMITH,ROYL 200 ACC 5583059 1/16/2001 1617.73 161773 726928 10199 SMITH,SADYE JANE 200 ACC 6258255 11/82001 1623.40 162340 685852 10199 SMITH,SARAA 201 ACC 7462930 1/16/2001 581.19 581.19 771304 10199 SMITH,SELENE SMITH,SELENE M 200 ACC 8274706 11/19/2002 1845.34 1845.34 782832 10199 SMITH,SELENE KASPER,ARAN 200 ACC 7592009 4/7/2003 1294.50 1294.50 783369 10199 SMITH,SELENE KASPAR,JASMINE 200 ACC 7591993 4/18/2003 1692.25 1692.25 795106 10199 SMITH,SHIRLEYY 200 ACC 5520440 9/182003 1463.87 1463.87 867913 10101 SMITH,TAMMY K 203 UNC 1078005 11/152005 236.76 236.76 784297 10199 SMITH,TERRYT 200 ACC 5016571 429/2003 517.00 75.00 8/4/2003 442.00 781342 10199 SMITH TINA M 200 ACC 8367609 3/14/2003 787.26 787.26 801265 10199 SMITH,TINA M 200 ACC 8565806 10/30/2003 1095.70 1095.70 775087 10199 SMITH,WARREN STEVEN 200 AGC 1654532 1012003 112.00 112.00 685225 10199 SMITH,WILLIE SMITH,WILLIE E 201 ACC 983726 1/16/2001 1008.40 1008.40 766727 10199 SMITHEY,SRENDA L 200 ACC 2139731 5/16/2003 611.00 611.00 797018 10199 SMITHEY,BRENDA L 200 ACC 2139731 10/29/2003 383.00 383.00 810956 10199 SMITHEY,BRENDA L 200 ACC 2139731 2/27/2004 272.40 27240 723716 10199 SMOLICH,TIMOTHY LOUIS 200 ACC 7919582 10/15/2001 1273.80 1273.80 806574 10199 SMYTH,FREDERICK 200 ACC 7932866 1114/2004 15351.15 15351.15 825785 10101 SMYTH,FREDERICK 203 UNC 7932866 8/172004 66.57 66.57 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 811643 10199 SNAPP,SUZANNE M 200 ACC 4765129 3/8/2004 713.95 713.95 703592 10199 SNELL,DEBORAH 201 ACC 7706864 5/17/2001 872.40 872.40 799343 10199 SNELL,JEAMILLIAH B 200 ACC 6571459 10/30/2003 368.50 368.50 797254 10199 SNUGGS,MARK 200 ACC 6369623 10/29/2003 2051.08 2051.08 667277 10199 SNYDER,PRED 201 ACC 7793235 1/17/2001 628.50 626.50 807436 10199 SNYDER,WILLIAM D 200 ACC 4476313 1/21/2004 107.00 107.00 705962 10199 SOARES,PRANK EDWARD 200 ACC 81018 6/14/2001 859.20 859.20 817167 10199 SOCIAL SERVICES,DEPT OF MADDOX,JULIE,A 200 ACC 1680529 5/10/2004 474.11 474.11 813176 10199 SOFGE,LENNIE D 200 ACC 5242516 3/22/2004 1257.95 1257.95 838781 10101 SOLARES,OSCAR 203 UNC 8934333 12/29/2004 422.50 422.50 773202 10199 SOLIS,ALISE 200 ACC 8296600 11/27/2002 111790 1117.90 842342 10101 SOLIS,ANTONIO 203 UNC 8980146 2/15/2005 527.29 527.29 691086 10199 SOUS,ARACELI 201 ACC 6498984 2!7/2001 638.00 638.00 683143 10199 SOLIS,CECILIA SOLIS,CECILIA GONZALES 201 ACC 7703879 12/2612000 466.06 466.06 807802 10199 SOUS,REBECCA L 200 ACC 3446333 1/262004 838.33 838.33 816263 10199 SOLLSJDA MARIE SOLLS,RONALD 200 ACC 4649653 4/27/2004 730.60 730.60 738815 10199 SOLOMON,DARRYL KIRBY 200 ACC 7386089 2/27/2002 371.00 371.00 777701 10199 SOLORZANO,JOAOUIN MURCIA,YESENIA 200 ACC 7990930 1/28/2003 634.50 634.50 737879 10199 SOMERS,YVONNE E 200 ACC 6924229 2/27/2002 486.50 486.50 815319 10199 SON,DAEWOON 200 ACC 8691941 4/202004 1015.00 1015.00 783938 10199 SONDERSON,LUPE SONDERSON,LUPE L 200 ACC 7114960 4/292003 316.01 316.01 670222 10199 SONGER,BRIAN DERIK 201 ACC 7693526 8/9/2000 789.11 789.11 758556 10199 SOOKNANAN,PURUSHOTTO SOOKNANAN,PURU1200 ACC 8168700 6/26/2002 885.29 885.29 799272 10199 SOPOCI,ERIN 200 ACC 8547382 10/30/2003 112.00 112.00 781439 10199 SORHONDO,JUSTIN SORHONDO,JUSTIN N 200 ACC 5285747 3/142003 677.93 677.93 773534 10199 SORIA,GUSTAVO S 201 ACC 5172044 12/4/2002 265.65 265.65 840794 10101 SORIA,GUSTAVO S 203 UNC 5172044 1/25/2005 31.30 31.30 719401 10199 SORIA,JESUS CORONA,MARIA J 200 ACC 7912850 9272001 5742.68 5742.68 758836 10199 SORIA,JOSE SORIA,BRIGIDA 200 ACC 5285267 6/26/2002 1507.00 1507.00 867719 10101 SORIA,JUAN 203 UNC 9219841 11/152005 97.15 97.15 607993 10199 SORIA,MARIANA 201 ACC 6504193 6/28/1999 139.28 11/21/2003 139.28 818457 10199 SORIA,ROSA M 200 ACC 8051542 525/2004 193.73 193.73 835358 10101 SORIANO,JERRI P 203 UNC 6016026 11/24/2004 120.00 120.00 803332 10199 SORRELLS,STEVEN ARTHUR 200 ACC 5863279 12/42003 577.53 577.53 831825 10101 SORRELLS,STEVEN ARTHUR 203 UNC 5863279 10/152004 98.00 98.00 775178 10199 SORVARI,ROY 200 ACC 8084600 1772003 1137.00 1137.00 691243 10199 SOSA,ANGELA 200 ACC 6684096 21712001 400.40 400.40 670309 10199 SOSSAMAN,LELAH M 201 ACC 4014015 85/2000 1823.13 1823.13 831950 10101 SOTO,AGUSTIN 203 UNC 8905200 10/152004 298.05 298.05 784764 10199 SOTO,DAVID E 200 ACC 8436289 4/29/2003 1320.33 1320.33 777539 10199 SOTO,DIANA 200 ACC 6634943 1/282003 1698.73 40.00 2/13/2003 1558.73 767331 10199 SOTO,GUADALUPE 203 UNC 4655593 829/2002 386.50 386.50 828044 10101 SOTO,GUSTAVO 203 UNC 8767014 9/10/2004 123.00 123.00 741046 10199 SOTO,HUMBERTO SOTO,LUIS A 201 ACC 7497092 3/26/2002 572.65 200.00 2/23/2004 372.65 842576 10101 SOTO,LAURA 203 UNC 9017674 2/152005 359.90 359.90 849995 10101 SOTO,LIDIA 203 UNC 9029802 5/18/2005 555.58 555.58 786020 10199 SOTO,MARK SOTO,MARK A 200 ACC 6287692 5/9/2003 145.00 145.00 672771 10199 SOTO,MARVIN SOTOWARVIN V 201 ACC 4996799 9/8/2000 273.32 273.32 784193 10199 SOTOMAYER,SABINA 200 ACC 8350563 4/29/2003 150.00 150.00 849442 10101 SOTOMAYOR,YADIRA 203 UNC 7486277 5/182005 129.00 40.00 721/2005 89.00 773606 10199 SOUKSUMPHAN,BOUN 200 ACC 7889199 12/5/2002 1076.00 50.00 6/10/2004 1026.00 785793 10199 SOUSA,AARON J 200 ACC 5903083 5/9/2003 505.12 505.12 733629 10199 SOUVANDARA,KORAKA 200 ACC 6895387 1/4/2002 1889.40 1889.40 702155 10199 SOUZA,CHRISTOPHER M 201 ACC 7060221 5/102001 255.00 255.00 757474 10199 SOUZA,KERIANNE GREEN,AUSTIN 200 ACC 8057143 6/242002 940.00 840.00 702088 10199 SOWARDS,STEPHANIE 201 ACC 7856230 5/10/2001 504.50 504.50 865272 10101 BOWELS SR,CONNIE SOWELS,CONNIE 203 UNC 7431513 10/21/2005 872.58 872.58 559210 10199 SOWELS,CONNIE M 200 ACC 4539771 6/18/1998 1312.50 1312.50 798094 10199 SOWELS,CONNIE M 200 ACC 4539771 10/29/2003 2697.81 2697.81 803549 10199 SPALDING,NITA KAY 200 ACC 8597940 12/42003 145.00 145.00 803569 10199 SPALDING,NITA KAY 200 ACC 8597932 1214/2003 145.00 145.00 791026 10199 SPANGLER,THOMAS ANTHONY 200 ACC 6049423 7/30/2003 453.60 453.60 816051 10199 SPANGLER,THOMAS ANTHONY 200 ACC 6049423 4/27/2004 680.86 680.86 852991 10106 SPARACINO,MARIE 203 DEC 4524260 6/15/2005 1000.00 200.00 8/16/2005 800.00 762105 10199 SPARKS,ERIC NORMAN 200 ACC 3998986 8/8/2002 374.78 374.78 744390 10199 SPARKS,RICKY EDWARD JR 200 ACC 3877131 4/12/2002 445.60 445.60 781357 10199 SPARKS,RICKY EDWARD JR 200 ACC 3877131 3/14/2003 145.00 145.00 683038 10199 SPARKS,TAMMY SPARKS,TAMMY I 201 ACC 7788029 12/26/2000 423.70 423.70 777588 10199 SPEARS,CLAUDETTE 200 ACC 8351124 1282003 2732.57 2732.57 732411 10199 SPEARS,SHEILAC 200 ACC 4170544 1/4/2002 719.10 719.10 862500 10101 SPEARS,SHEILAC 203 UNC 4170544 922/2005 117.14 117.14 810324 10199 SPECK,SHERI LEE 200 ACC 5686514 2/18/2004 183.00 183.00 741485 10199 SPENCER,CHARLES DARRELL 201 ACC 820316 3/26/2002 21036.25 21036.25 769422 10199 SPENCER,CHARLES DARRELL 200 ACC 820316 10/72002 696.22 698.22 769565 10199 SPENCER,CHARLES DARRELL 200 ACC 820316 10/7/2002 332.10 332.10 769652 10199 SPENCER,CHARLES DARRELL 200 ACC 820316 10/7/2002 344.50 344.50 769719 10199 SPENCER,CHARLES DARRELL 200 ACC 820316 10!7/2002 62.60 62.60 769720 10199 SPENCER,CHARLES DARRELL 200 ACC 820316 1077/2002 62.60 62.60 769756 10199 SPENCER,CHARLES DARRELL 200 ACC 820316 10/7/2002 125.20 125.20 745898 10199 SPENCER,LAURAA 200 ACC 5200035 4/30/2002 257.00 257.00 788293 10199 SPENCER,USAM 200 ACC 6199202 6/11/2003 244.40 244.40 690899 10199 SPENCER,SHEILA SPENCER,SHEILA R 201 ACC 1698752 217/2001 296.10 296.10 616456 10199 SPERANZA,ANDREA 200 ACC 8799579 412712004 534.00 534.00 776932 10199 SPESSARD,JIMMY SPESSARD,JIMMY L 200 ACC 2880607 123/2003 8272.77 8272.77 846059 10101 SPICER,JULIETA N 203 BAN 327619 3/25/2005 395.80 395.80 777735 10199 SPICER,LORINDA SPICER,LORINDA A 200 ACC 2158889 1/28/2003 112.00 112.00 676990 10112 SPICER,THOMAS SPICER,JUUETA N 203 BAN 327619 9/27/2000 2363.47 2363.47 717519 10199 SPIETH,KIMBERLEY A 200 ACC 7940000 9/14/2001 446.65 44665 600302 10199 SPILKER,KEITH 200 ACC 8158966 10/30/2003 1091.00 1091.00 780327 10199 SPLIVALO,MATT S 200 ACC 8202152 227/2003 182.00 182.00 757144 10199 SPRAGUE,DARWIN C 200 ACC 8137853 6/24/2002 1243.50 1243.50 791438 10199 SPRAGUE,DARWIN C 200 ACC 8137853 7/31/2003 121.89 121.89 799773 10199 SPRANKLE,DAVID SPRANKLE,DAVID M 200 ACC 3428141 10/30/2003 758.00 758.00 812409 10199 SPRING,ANA P 200 ACC 8462723 3/12/2004 669.00 669.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 799413 10199 SPRINKLE,SCOTT WILLIAM 200 ACC 5957980 10/302003 1281.31 1281.31 810772 10199 SPURLING,MICHAEL L 200 ACC 2128668 2/27/2004 843.60 843.60 791865 10199 SPURLOCK,SEAN M 200 ACC 8496721 8!7/2003 331.31 331.31 777076 10199 SPURRIER,KEVIN A 200 ACC 1789916 1/23/2003 2886.97 2886.97 744627 10199 SPYRKA,TERESA 201 ACC 7620917 4/12/2002 765.80 765.80 783389 10199 SQUELLATI,CANDACE L 200 ACC 3985389 4/18/2003 2317.07 2317.07 789810 10199 SROUR,GEORGE JAMIL 200 ACC 6468563 7/10/2003 12863.73 1286373 799511 10199 SROUR,GEORGE JAMIL 200 ACC 8468563 10/302003 2913.83 2913.83 806270 10199 SROUR,GEORGE JAMIL 200 ACC 8468563 1/9/2004 10770.49 10770.49 715731 10199 ST.JOHN,MICHELLE M 200 ACC 5628185 9/132001 992.68 992.68 691286 10199 ST.ONGE,LISA N 201 ACC 3591138 2!712001 5708.53 5708.53 759807 10199 ST.PIERRE,DANIELLE 200 ACC 4023628 7/11/2002 966.82 966.82 793922 10199 ST.LAWRENCE,MARK ST LAWRENCE,MARK A 200 ACC 8227761 9/92003 971.10 971.10 788313 10199 STABEN,MARIAT 200 ACC 6144471 6/11/2003 354.00 354.00 798202 10199 STACH,KRISTIN STACH,KRISTIN C 200 ACC 6702666 10/29/2003 110.00 110.00 685398 10199 STAFFORD,JACOB LAWRENCE 201 ACC 3156254 1/16/2001 420.00 420.00 799179 10199 STALLINGS,WILLIAM STALLINGS,WILLIAM J 200 ACC 2825297 10/30/2003 167.64 167.84 287275 10101 STAMPS,MC JR 203 UNC 4937421 7/15/1992 417.62 520.62 607301 10199 STAMPSMICHAEL D 200 ACC 8387607 1/21/2004 242.40 242.40 866867 10101 STANDIFER,SHARON 203 UNC 9174533 11/4/2005 194.75 194.75 674902 10199 STANDRIDGE,ROBERT EARL 201 ACC 2970879 9/18/2000 58750 587.50 791603 10199 STANDS,ALEC 200 ACC 8492191 8!7/2003 15161.53 15161.53 799390 10199 STANEK,PAUL M 200 ACC 8477671 10/30/2003 165.30 165.30 760978 10199 STANFILL,ERIC STANFILL,ERIC J 200 ACC 5168018 7/242002 415.10 415.10 608630 10199 STANLEY,ALAN EDGAR 201 AGC 3575529 6/28/1999 1224.90 1224.90 748791 10199 STANLEY,ALAN EDGAR 200 ACC 3575529 5/16/2002 6083.84 6083.64 803528 10199 STANLEY,ALAN EDGAR 200 ACC 3575529 12/4/2003 1444.60 1444.60 790450 10199 STANLEY,SHAWN STANLEY,SHAWN C 2D0 ACC 4408258 721/2003 783.02 783.02 732540 10199 STANOVICH,DEVIN C 201 ACC 8043796 1/4/2002 226.00 226.00 620048 10199 STANSBERY,DEE STANSBERY,DEE W 200 ACC 5053111 9/10/1999 525.60 525.60 809011 10199 STANSELL,KARI LYNN 200 ACC 7435431 128/2004 342.00 342.00 581080 10199 STANTON,DIANNA L 200 ACC 539452 1/20/1999 1302.01 1302.01 696608 10199 STANTON,JOSEPH 201 ACC 6858088 321/2001 1040.55 1040.55 810125 10199 STANTON,REBECCAA 200 ACC 8734923 2/182004 103.00 103.00 814955 10199 STANWORTH,MARK ALLEN 200 ACC 5068044 4/132004 806.72 806.72 716105 10199 STAPEL,STEVE STAPEL,STEVE J 200 ACC 6562805 9/132001 1673.66 1673.66 773462 10199 STARICCO,CHRISTOPHE STARICCO,CHRISTOPH 200 ACC 8291460 12/4/2002 44L35 441.35 842623 10101 STARK,DIANE 203 UNC 7079700 2/15/2005 313.00 313.00 603979 10199 STARK,KELLYR 200 ACC 3365046 12/8/2003 3274.69 3274.69 799817 10199 STARK,RESECCA STARK,REBECCA M 200 ACC 8143315 10/30/2003 723.00 50.00 2/25/2005 673.00 802878 10199 STARKAND,MICHELLE 200 ACC 6656548 11/18/2003 247.61 247.61 569870 10199 STARKEY,DANNYL 200 ACC 3724275 3/11/1999 2867.34 2867.34 803504 10199 STARKEY,DANNY L 200 ACC 3724275 12/42003 20.00 20.00 829189 10101 STARKEY,DANNY L 203 UNC 3724275 9/17/2004 50.00 50.00 803695 10199 STARKEY,EDWARD R 200 ACC 8637209 12/412003 648.18 648.18 708469 10199 STARKEY,SABRINA M 201 ACC 7463698 6/27/2001 448.62 448.62 682907 10199 STARLING,MICHAEL W 201 ACC 3804069 12/26/2000 351.50 351.50 561377 10199 STARR,DESIREE AMBER 200 ACC 2696655 7/9/1998 273.30 273.30 746887 10199 STARR,DESIREE AMBER 200 ACC 2696656 4/30/2002 282.10 282.10 796058 10199 STATON,CYNTHIA STATON,CYNTHIA M 200 ACC 8305864 10/6/2003 344.40 344.40 785957 10199 STATON,MICHELLE MARIE 200 ACC 8467797 5/9/2003 124.00 124.00 779948 10199 STAUDT,MARY 200 ACC 7499759 2/21/2003 1356.18 1356.18 783309 10199 STCLAIR,MICHAEL 200 ACC 4510814 4/182003 1930.00 1930.00 853682 10101 STEDMAN,KRISTA J 203 BAN 1405349 6/222005 669.60 669.60 800851 10199 STEELE,BOBBY LEE 200 ACC 3676327 10/30/2003 492.91 492.91 790399 10199 STEELE,CARA L 200 ACC 4221248 7212003 2309.89 2309.89 801398 10199 STEELESCHARMEN,MELODY L 200 ACC 7218894 10/30/2003 2844.80 2844.80 727888 10199 STEEN,DAVA STEEN,DAVA A 200 ACC 6212708 11/20/2001 2082.40 2082.40 806150 10199 STEEVES,DONALD S 200 ACC 4166492 1192004 264.92 264.92 867326 10101 STEGER,ROBERT THOMAS 203 UNC 5104880 11/15/2005 85.00 85.00 781774 10199 STEIERT,LAURA ANN 200 ACC 5551338 3/20/2003 405.42 405.42 806621 10199 STEIERT,MARK THOMAS 200 ACC 7034093 1/1412004 7773.36 7773.36 769536 10199 STEIGERWALD,GLORIA 200 ACC 4980140 10/72002 525,14 525.14 773031 10199 STEIGERWALD,GLORIA 200 ACC 3713278 1126/2002 3329.10 3329.10 810725 10199 STEIGERWALD,GLORIA STEIGERWALD,GLORIA C200 ACC 3713278 2/272004 538.89 538.89 821315 10199 STEIGERWALD,GLORIA CHRISTENSEN,ANGELA 1200 ACC 4980140 6/29/2004 387.87 387.87 779974 10199 STEIN,MARTIN HERBERT 200 ACC 5752092 2/21/2003 13418.50 13418,50 815313 10199 STEINBERG,RICKY W 200 ACC 7211071 4/20/2004 323.00 323,00 777637 10199 STEINMETZ,KEITH 200 ACC 5051172 1/28/2003 213.50 213.50 732134 10199 STEINTEAL,RHEA STEINTEAL,RHEA K 200 ACC 7311442 1/4/2002 1431.70 1431.70 682949 10199 STELLY,APRILL 201 ACC 5536156 12/262000 583.00 58300 818648 10199 STELLY,BRUCE V 200 ACC 3938941 5/25/2004 1037.00 1037.00 733515 10199 STELLY,PAUL 201 ACC 6566970 1142002 1045.57 1045.57 727847 10199 STEMLEY,MELISSA 200 ACC 7520695 11/20/2001 997.00 997.00 757785 10199 STEPHENS,DENISE L 201 ACC 8025017 6/24/2002 6264.40 6264.40 625453 10101 STEPHENS,EDWARD STEPHENS,EDWARD D 203 UNC 4903605 8/17/2004 40.00 40.00 788357 10199 STEPHENS,EDWARD DUKE Al 200 ACC 4903605 6/112003 115.00 115.00 721896 10199 STEPHENS,LISA ANNE MENDIVIL,LISA 201 ACC 848929 10/15/2001 44933.92 44933.92 806131 10199 STEPHENSTIM DWAYNE 200 ACC 4846002 1/9/2004 464.00 464.00 716368 10199 STEPHENSEN,JEANNINE 200 ACC 7962632 9/142001 484.58 484.58 746157 10199 STEPHENSON,ROCQUEL ST EPHENSON,ROCQUE 200 ACC 5184080 4/30/2002 1183.55 1183.55 799497 10199 STEPTOE,CHRIS STEPTOE,CHRIS D 200 ACC 8537938 10/30/2003 193.00 193.00 773755 10199 STERLING,DALE RICHARD 200 ACC 8275315 12/5/2002 285.28 285.28 794933 10199 STERLING,EARSKA 200 ACC 7573827 9/18/2003 254.25 254.25 695914 10199 STERLING,ROLAND 201 ACC 7745581 3/21/2001 112.27 112.27 797377 10199 STERN,GREGORY TODD 200 ACC 5146899 10/29/2003 234.90 234.90 781894 10199 STERN,JENNIFER STERN,JENNIFER M 200 ACC 8377780 3/20/2003 1508.10 1508.10 793529 10199 STERN,JOSHUA WILLIAM 200 ACC 6024392 9/5/2003 721.16 721.16 799949 10199 STETLER,MICHELLE R 200 ACC 8370249 10/30/2003 318.90 318.90 702495 10199 STETTER,JAMES W 200 ACC 5701099 5/10/2001 152830 1528.30 816057 10199 STEVENS,DANIEL W 200 ACC 4570180 4/272004 444.00 444.00 802345 10199 STEVENS,HAROLD STEVENS,HAROLD W 200 ACC 1689652 11/13/2003 4772.92 4772.92 810738 10199 STEVENS,KAYE I 200 ACC 8576324 2272004 51360 513.60 744225 10199 STEVENS,KIMBERLY CHENEE 200 ACC 4718573 4/122002 457.47 457.47 DEBTOR# CLIENT# NAME DSK ST CO C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 772395 10199 STEVENS,MARK R 200 ACC 2559433 11/25/2002 586.00 586.00 807193 10199 STEVENS,MONTEREYA 200 ACC 3076619 1/21/2004 749.63 749.63 801237 10199 STEVENS,SABRINA STEVENS,SABRINA A 200 ACC 561225 10/30/2003 143.00 143,00 812315 10199 STEVENS,SHELLY S 200 ACC 8197691 3/12/2004 976.35 976.35 812435 10199 STEVENSON,ELLA 200 ACC 8442766 3/12/2004 178042 178042 768986 10199 STEVENSON,ERROLL 200 ACC 8261638 1017/2002 456.85 25.00 11/5/2002 431.85 8162D2 10199 STEVENSON,KEITH A 200 AGC 4435335 4/27/2004 237.50 237.50 807326 10199 STEVENSON,PATRICIA 200 ACC 3140548 112111004 488.00 488.00 814851 10199 STEVENSON,REVELL LAMAR 200 ACC 7192800 4/13/2004 109.01 109.01 685460 10199 STEWARD,ABJAILA 200 ACC 7778632 1/16/2001 941.33 941.33 776057 10199 STEWART,LEROY 200 ACC 5575543 1/10/2003 1137.26 1137.26 867437 10101 STEWART,MALIKR 999 MCL 7550742 11/15/2005 4510.81 781575 10199 STEWART,MATTHEW 200 ACC 8406944 3/20/2003 978.14 978.14 689556 10199 STEWART,MORIBA 201 ACC 7760887 1/17/2001 405.82 405.82 688219 10199 STEWART,PAMELA LEE 201 ACC 2493302 1/17/2001 1093.47 1093.47 616851 10199 STEWART,PATRICE STEWART,PATRICE N 200 ACC 2597128 8/24/1999 4756.38 4756.36 800759 10199 STEWART,PATRICE STEWART,PATRICE N 200 ACC 2597126 10/30/2003 574.00 574.00 783142 10199 STEWART,REANNA FLORES,MADISON S 200 ACC 8365033 4/11/2003 214.00 214.00 793743 10199 STEWART,ROBERT 200 ACC 8598930 9/9/2003 85.00 85.00 708162 10199 STEWART,TAMI L 201 ACC 7111826 6/27/2001 1109.05 1109.05 745077 10199 STICKMAN,DENISE STICKMAN,DENISE R 200 ACC 4669388 4/17/2002 352.80 352.80 757529 10199 STIGLERTERRY STIGLER,TERRY L 200 ACC 3169885 6/2412002 1683.90 1683.90 799370 10199 STILES,JEFFERY G 200 ACC 6476758 10/3D/2D03 327.40 327.4D 845650 10101 STILES,JEFFERY G 203 UNC 6476758 3/22/2005 1129.90 1129.90 807267 10199 STINGLEY,DENARA VICHELLE 200 ACC 2553543 1/21/2004 1069.93 1069.93 771411 10199 STINGLEY,TEINO SR 200 ACC 2483592 11/19/2002 771.98 771.98 788276 10199 STINNETT,JASON STINNETT,JASON C 200 ACC 5438858 6111/2003 1187.77 1187.77 800172 10199 STINNETT,JASON STINNETT,JASON C 200 ACC 5438858 10/30/2003 679.48 679.48 683023 10199 STINNETT,MICHAEL STINNETT,MICHAEL T 201 ACC 3397650 12/26/2000 368.00 36600 803891 10101 STINSON,BILLY BERNARD 203 UNC 6641229 1218/2003 80.00 80.00 581473 10199 STINSON,JULIUS 200 ACC 884718 1/20/1999 3333.92 3333.92 793285 10199 STINSON,JULIUS 200 ACC 884718 8/28/2003 1349.65 1349.65 773546 10199 STINSON,TYRONE 200 ACC 1634542 12/4/2002 479.00 479.00 757135 10199 STIRLING,MARIANNE 200 ACC 7153463 6/24/2002 425.00 425.00 839321 10112 STIRLING,NANCY STIRLING,NANCY L 203 DEC 6911622 1/4/2005 155.10 155.10 778125 10199 STIT7,JESSIE 2D0 ACC 8373706 1/30/2003 1141.90 1141.90 805138 10199 STJOHN,SAMANTHA STJOHN,SAMANTHA L 200 ACC 8682890 12/30/2003 265.53 265.53 772775 10199 STLAURENT,DOUGLAS STLAURENT,DOUGLAS J 200 ACC 5232798 11/26/2002 186.22 186.22 815539 10199 STOCKTON,DAVIO RICHARD I 200 ACC 7429632 4/20/2004 160.40 160.40 801827 10199 STOCKTON,JENNIFER LYNN MCOUISTEN,JENNIF 200 ACC 3735164 10/3011003 234.39 234.39 775706 10199 STOCKTON,YVETTE STOCKTON,YVETTE B 200 ACC 3519998 1/10/2003 240.79 240.79 812365 10199 STOCKTON,YVETTE STOCKTON,YVETTE B 200 ACC 3519996 3/12/2004 4205.30 4205.30 688181 10199 STOCKWELL,CHARLES STOCKWELL,CHARLES N 201 ACC 5874839 1/17/2001 687.00 687.00 807467 10199 STOFLE,LE STOFLE,LE C200 ACC 8382947 1/21/2004 768.08 768.08 775135 10199 STOFLE,MARK STOFLEMARK A 200 ACC 3442571 1!712003 10080.84 10080.84 761581 10199 STDLTZ,DEMIAN 200 ACG 8001901 7/24/2002 281.10 281.10 652996 10199 STONE,CHARLES N 200 ACC 2892081 5/11/2000 1221.50 1221.50 803906 10199 STONE,DEBRA SILVA,ANTOINETTE S 200 ACC 7670383 12/8/2003 291.00 29100 773569 10199 STONE,GUADALUPE STONE,GUADALUPE A 200 ACC 819763 12/4/2002 1308.00 1308.00 789157 10199 STONE,LEE J 200ACC 8479933 6/26/2003 15798.47 15798.47 692359 10199 STONE,TOSHGIAN 201 ACC 7043516 2/13/2001 462.50 462.50 683194 10199 STONEWALLACE 201 ACC 1594910 12/26/2000 283.55 283.55 815620 10199 STONEBRAKER,DESTINY 200 ACC 8701773 4/20/2004 112.00 112.00 758919 10199 STOREY,SUSAN R 200 ACC 8230328 6/26/2002 2605.44 2605.44 656138 10101 STOTLER,FRANKG 203 DEC 3635315 61412005 105651.79 105651.79 801573 10199 STOUT,BOBBIE D 200ACC 6646467 10/30/2003 13348.11 13348.11 756568 10199 STOUT,JENNIFER R 200 ACC 2672772 6/24/2002 364.00 364.00 760829 10199 STOVALL,CATHERINE A 200 ACC 8184988 7/24/2002 725.53 725.53 801869 10199 STOVALL,LORRAINE LYNETTE 200ACC 3161387 10/30/2003 131.84 131.84 821265 10199 STOWE,LASHONE STOWE,LASHONE M 200 ACC 8633935 6/29/2004 145.00 145.00 813172 10199 STRAITEN,TORRANCE 200 ACC 4854568 3/22/2004 1432.00 1432.00 776982 10199 STRALEY,LINDA CHRISTOLOS,HARRY M 200ACC 8061111 1/23/2003 282.00 282.00 675424 10199 STRAND ANNE MARIE 201 ACC 4460267 9/18/2000 360.14 360.14 818107 10199 STRAND,ANTON BRYCE 200 ACC 1402403 5/25/2004 555.80 555,80 781617 10199 STRANGE,MIKELL P 200 ACC 8402976 3/20/2003 1595.22 1595.22 716861 10199 STRAUB,RITAJ 200 ACC 5907753 9/14/2001 1484080 14640.80 679253 10199 STRAUGHTER,CARLES RAY 201 ACC 980300 10110/2000 491.50 50.00 1/8/2001 441.50 796298 10199 STREBEL,OAVID JOEL 200 ACC 7110091 10/6/2003 932.82 932.82 807842 10199 STREET,KINNIE 200 ACC 8556680 1/26/2004 590.99 590.99 603328 10199 STREK,MICHAEL R 200 ACC 6516678 12/4/2003 1421.00 1421.00 618641 10199 STREK,MICHAEL R 200 ACC 6516678 5/25/2004 1368.18 1388.18 639408 10199 STREULI,MACHELLE E 200 ACC 4334173 3/10/2000 3466.44 3466.44 699140 10199 STRIBLING,KAWYNA K 201 ACC 7838402 4/25/2001 344.84 344.84 810202 10199 STRICKLAND,BRIAN W 200 ACC 8666063 211812004 250.00 250.00 576813 10199 STRICKLAND,CANDICE J JOHNSTON,CANDICE 200 ACC 2336535 12/1/1998 151.26 151.26 806590 10199 STRICKLAND,DAVID LUKE 1 200 ACC 7667850 1/14/2004 757.00 757.00 715379 10199 STRINDSERG,ROBERT STRINDBERG,ROSERT A 200 ACC 1175850 9/13/2001 2162.70 2162.70 745232 10199 STRINGFELLOW,SIMONE 200 ACC 8138307 4/17/2002 1808.40 1808.40 791594 10199 STROCK,ANTHONY EUGENE 200 ACC 8540981 8!7/2003 667.46 667.48 785595 10199 STROCK,SHALISA ROSANN 200 ACC 8292922 519/2003 145.00 145.00 799618 10199 STROCK,SHALISA ROSANN 200 ACC 4828778 10/30/2D03 112.00 112.00 796183 10199 STROM,CLAUDIA J 200 ACC 2337541 10/6/2003 1402.51 1402.51 769360 10199 STRONG,MICHAELA 200 ACC 8268161 10!712002 826.50 826.50 799518 10199 STRONG-OEAMARAL,SANDRADEAMARAL,ROSEI200 ACC 5591979 10/30/2003 226.00 226.00 816086 10101 STROUP,CHRISTINA STROUPDECOSTAI,CHRISTI1203 UNC 8211351 4/27/2004 60.00 60.00 793811 10199 STROUP,ROGER STROUP,ROGER F 200 ACC 8580300 9/9/2003 1699.29 1699.29 822001 10101 STRUEMPF,BRYAN 203 BAN 6654061 7/13/2004 75.00 75.00 702783 10199 STRUEMPS,BRYAN STRUEMPF'BRYAN 203 BAN 6654081 5/10/2001 377.28 377.28 715029 10199 STUART,FRANCES 200ACC 1518422 9/1311001 1951.02 1951.02 744586 10199 STUART,JASON ALAN 200 ACC 3971751 4/12/2002 1977.78 1977.78 786107 10199 STUART,MICHAEL K 200 ACC 6441497 5/9/2003 185.30 185.30 783279 10199 STUBB,WILLIAM BLEDSOE III 200 ACC 8436800 4/18/2003 1321.48 1321.48 798451 10199 STUBBS,CINDY G 200 ACC 4415592 10129/2003 1601.90 1601.90 814024 10199 STUBSS,CZARA 200 ACC 8598492 3/30/2004 226.25 226.25 DEBTOR# CLIENT# NAME DSK STCD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 695744 10199 STUCK,EDITH M 201 ACC 5850227 3/21/2001 311.14 311.14 684836 10199 STUCKEY,KARON ANN 201 ACC 1960863 1/16/2001 1496.90 1496.90 825879 10199 STUDER,DANA M 200 ACG 4725537 8/17/2004 15643.52 16643.52 821376 10199 STURGIS,LAMOS 200 ACC 1188259 6/29/2004 142.91 142.91 865468 10101 SUAREZ,JUAN CHAVEZ,JESSICA M 203 UNC 7958143 10/21/2005 1310.87 90.00 3/31/2006 1220.87 877738 10101 SUAREZ,JULIANA BUCIO,JULIANA 203 UNC 8604241 2/3/2006 806.00 806.00 814525 10101 SUAREZ,LORIE 203 UNC 4467874 4/13/2004 30.00 30.00 684539 10199 SUAREZ,MARIO SUAREZ,MARIO B 200 ACC 7214935 1/16/2001 242.20 242.20 784301 10199 SUAREZ,PABLO 200 ACC 8424426 4/29/2003 616.00 615.00 793713 10199 SUBRAMANYAM,BALAJI 200 ACC 8461113 9/9/2003 315.00 315.00 748846 10199 SUDDUTH,BROCK 200 ACC 7355571 5/16/2002 1517.66 1517.66 761020 10199 SUDOUTH,ROBERTA 200 ACC 7273887 7/24/2002 1091.05 1091.05 782773 10199 SUEKI,EILEEN D 200 ACC 8297483 4/7/2003 360.50 360.50 803440 10199 SUEKI,EILEEN D 200 ACC 3973641 12/4/2003 324.00 324.00 828291 10101 SUESUE,MELISA NICOLE 2 UNC 8809618 9/10/2004 98.00 98.00 851183 10101 SUISALA,LEROY 203 UNC 9107335 6/7/2005 470.28 470.28 735323 10199 SUIT,BERYLA 201 ACC 3010840 1/25/2002 1887.50 1887.50 692999 10199 SUIT,PETER L 201 ACC 4413860 2/22/2001 3787.32 3787.32 769715 10199 SUIT,PETER L 200 ACC 4413860 10/7/2002 1132.73 1132.73 815340 10101 SUIT,PETER L 203 UNC 4413860 4/20/2004 85.00 85.00 741560 10199 SULLIVAN,KAREN ALINE 200 ACC 2904886 3/26/2002 1779.70 1779.70 798940 10199 SULLIVAN,RICHARD SULLIVAN,RICHARD R 200 ACC 4365102 101302003 585.31 585.31 818569 10199 SULLIVAN,WESLEY SULLIVAN,WESLEY C 200 ACC 5462536 5/25/2004 1525.51 1525.51 797391 10199 SUMERLIN,THOMAS SUMERLIN,THOMAS S 200 ACC 4500278 10/29/2003 103.00 103.00 796932 10199 SUMERLIN,TOM SUMERLIN,TRAVIS J 200 ACC 5049663 1029/2003 840.54 840.54 801186 10199 SUMMERS,DARRELL 200 ACC 6198147 10/30/2003 1358.50 1358.50 811252 10199 SUMMERS,DARRELL 200 ACC 6198147 2127/2DD4 873.60 873.60 818162 10199 SUMMEY,STACEY SUMMEY,STACEY C 200 ACC 774497 5/25/2004 403.60 403.80 777876 10199 SUMMEY,STACEYC 200 ACC 774497 1/29/2003 32785 327.85 816357 10199 SUMMEY,STACEYC 200 ACC 774497 4/27/2004 194.40 194.40 708377 10199 SUMNER,THEODORE C 201 ACC 7498637 6/27/2001 924.00 924.00 708240 10199 SUNGA,EDGARDO B 201 ACC 7277783 6/2712001 1333.60 1333.60 768547 10199 SUNIER,LOUIS SUNiER,SHAMPAINE A 200 ACC 8249625 10/4/2002 145.00 145.00 689453 10199 SUNSHINE,CRYSTAL 201 ACC 6307029 1/172001 49360 493.60 683041 10199 SUNSHINE,MARY A 201 ACC 7499262 12/26/2000 849.39 849.39 814264 10199 SUNSIN,VILMA 200 ACC 6638886 4/5/2004 600.65 600.65 799389 10199 SUOJANEN,MAILA A 200 ACC 7258155 10/302003 2426.74 2426.74 809889 10199 SUPNET,RAMONA SUPNET,RAMONA M 200 ACC 5765326 2/12/2004 131.61 131.61 760869 10199 SURRATT,CHIMERE 200 ACC 8010811 712412002 459.50 459.50 769413 10199 SURRELL,CELESTE E 200 ACC 6405872 10/7/2002 452.10 452.10 811879 10199 SURRELL,MARLON D 200 ACC 6084040 3/8/2004 219.79 219.79 873448 10101 SURRELL,YOLANDA 203 UNC 1723832 12130/2005 718.18 718.18 805714 10101 SUTFIN,CHRISTOPHER S 203 UNC 6751754 12/31/2003 171A1 96.41 4/8/2004 75.00 708363 10199 SUTHERLAND,SANDRA 200 ACC 5414024 6/27/2001 1371.68 1371.68 687020 10199 SUTHERLAND,SHANON D 201 ACC 5686167 1/17/2001 313.50 313.50 804544 10199 SUTHERLAND,TESHIA R 200 ACC 4803383 12/16/2003 238.80 238.80 675261 10199 SUTTEF,KATHLEEN KUPIHEA,KATHLEEN K 201 ACC 7538440 9/18/2000 456.00 456.00 846414 10101 SUTTON,FRANK 203 DEC 8614893 4127/2005 375.00 375.00 860712 10101 SUTTON,MICHAEL FREDRICK 203 UNC 1342310 8/31/2005 1858.89 185889 820864 10199 SUTTON,ROBERT K 200 ACC 7466493 6/23/2004 520.00 520.00 785074 10199 SUTTON,STEVEN M 200 ACC 8423584 4/29/2003 6978.61 6978.61 797017 10199 SUTTON,STEVEN M 200 ACC 8423564 10/29/2003 13764.59 13764.59 813309 10199 SUTTON,WILLIAM 200 ACC 7152853 3122/2004 3942.58 3842.58 765430 10199 SUYAT,LIRI0 200 ACC 7074883 5/9/2003 412.00 412.00 803621 10101 SVAREZ,JENI SVAREZ,CHRISTOPHE 203 UNC 8608473 12/4/2003 145.00 145.00 685544 10199 SWAIN,DARIN DEAN 201 ACC 7708365 1/16/2001 1124.72 1124.72 777587 10199 SWAIN,RICHARDA 200 ACC 8357360 1/26/2003 145.00 145.00 798342 10199 SWANK,CAMERON GLENN 200 ACC 7899719 10/29/2003 3718.78 3718.78 773492 10199 SWANK,FORREST N 200 ACC 2982577 12/4/2002 377.00 377.00 795167 10199 SWANK,RICHARD DONALD 200 ACC 4151668 9/16/2003 248,00 248.00 740678 10199 SWANN,TROYS 200 ACC 8103269 3/26/2002 342,00 342.00 579648 10199 SWANSON,RONALD S 200 ACC 4693446 12/29/1998 12062.87 12062.87 812344 10199 SWANSON,WILLIAM 200 ACC 8542771 3/12/2004 139.00 139.00 777717 10199 SWEARINGEN,CHRISTINA 200 ACC 7492382 1/2812003 1666.76 1666.76 702082 10199 SWEET,DONALD 201 ACC 6954051 5/10/2001 865.85 865.85 782897 10199 SWEET,DONALD 200 ACC 6954051 4/7/2003 11205 117.05 741987 10199 SWEET,TINA ORTIZ,JOHN A 200 ACC 5208103 3/26/2002 162.50 162.50 763812 10199 SWENSON,GREGORY SWENSON 200 ACC 4450516 8/82002 338.50 338.50 735939 10199 SWENSON,SANDIE LEE 200 ACC 4721981 1/25/2002 1230.88 1230.88 680141 10199 SYKES,DALTON 201 ACC 6283832 11/82000 298.00 298.00 814403 10101 SYKES,DALTON 203 UNC 6283832 4/5/2004 12.06 12.06 798336 10199 SZATMARI,REBECCA M 200 ACC 6515886 1029/2003 487.00 487.00 696696 10199 TABARES,DELONA R 201 ACC 6259576 3/212001 749.77 749.77 773416 10199 TABLANTE,MARIUS TABLANTE,MARIUS P 200 ACC 7737273 12/412002 102.30 102.30 679368 10199 TABLER,BRIAN H 201 ACC 2912079 1020/2000 8589.50 6589.50 799427 10199 TABOR,OKEECHEI ALYN 200 ACC 8590200 10/302003 431.00 431.00 822416 10101 TABRIZI,NASRIN 203 UNC 7331978 7/13/2004 226.96 200.00 3/18/2005 26.96 785058 10199 TACKETT,JERRY DON JR 200 ACC 1147750 429/2003 397.91 397.91 760890 10199 TACKITT,THOMAS CARL 200 ACC 1025956 7/242002 342.50 342.50 857875 10101 TAFOYA,SONYA L 1 203 UNC 7123201 8/4/2005 21899.53 21899.53 801783 10199 TAGGART,ROBERT TAGGART,ROBERT C 200 ACC 8523573 1013012003 735.80 735.80 802429 10199 TAJER,HELEN 200 ACC 4672887 11/13/2003 480.16 480.16 782732 10199 TALAKAI,TAUFA M 200 ACC 8353708 4/7/2003 816.00 816.00 675427 10199 TALALUPE,AFOA F 200 ACC 6976401 9/18/2000 22399.47 285.00 1/20/2005 22114.47 730990 10101 TALAVERA,FRANCISCO J 203 UNC 5459045 12/282001 379.00 300.00 7/22004 79.00 718459 10199 TALBOTT,REINE E 200 ACC 6941793 9/14/2001 894.00 894.00 799483 10199 TALIAFERRO,CHARLES TALIAFERRO,CHARLES L 200 ACC 2997955 10/30/2003 226.00 226.00 711361 10199 TALLENT,RALPH TALLENT,RALPH N 200ACC 1003656 8/30/2001 967.01 967.01 818379 10199 TALLEY,COREY MICHAEL 200 ACC 7314040 5/25/2004 112.00 112.00 705869 10199 TAMAYO,CAMERINO TAMAYO,JESUS 201 ACC 5717630 6/142001 110.00 110.00 800265 10199 TANNAHILL,DONNA 200 ACC 5946447 10/30/2003 590.70 590.70 801143 10199 TANNAHILL,DONNA 1 200 ACC 5778931 10/30/2003 985.41 985.41 668671 10199 TANUVASA,DONNA L 201 ACC 7669641 8192000 497.20 497.20 792227 10199 TAPAPONE,KAY 200 ACC 8525024 8/12/2003 865.95 865.95 DEBTOR# CLIENT# NAME DSK ST CD C.D.# OT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 773412 10199 TAPIA,MICHAEL JAMES 200 ACC 4231619 1214/2002 730.10 730.10 741449 10199 TAPIA,ROSE R 200 ACC 8120248 3/26/2002 540,50 50.00 5/8/2002 490.50 686422 10199 TARANGO,SANTA TARANGO,SANTA A 201 ACC 7714249 1/16/2001 210.00 210.00 696246 10199 TARSET,MARK D 201 AGC 7398126 3/21/2001 726.80 726.80 801415 10199 TARBET,MICHELLE LORRAINE 200 ACC 4222196 10/30/2003 683.24 683,24 789276 10199 TARRROSE M 200 ACC 5863659 6/26/2003 427.00 427,00 705522 10199 TASILA,OLIVIA 200 ACC 7635903 6/12/2001 1069.50 1069.50 777966 10199 TASILA,TEVITA FILIMOELEA 200 ACC 8225708 1/29/2003 25277.57 25277.57 801477 10199 TASINI,PONEPATE 200 ACC 6293468 10130/2003 711.42 71142 777991 10199 TASSINARI,JENNIFER TASSINARI,JENNIFER L 200 ACC 4026197 1/29/2003 4119.08 4119.08 819222 10199 TASSINARI,JENNIFER TASSINARI,JENNIFER L 200 ACC 4028197 6/8/2004 277.00 277.00 794111 10199 TATE,DONALD TATE,DONALD R 200 ACC 6954234 9/9/2003 410.50 410.50 886000 10101 TATUM,ALMORD 203 UNC 6005441 4/20/2006 164.00 164.00 579609 10199 TATUM,DENA MAE 200 ACC 4852777 12/29/1998 926.12 926.12 670261 10199 TATUM,LURINZA 201 ACC 7684160 8/9/2000 868.00 868.00 669382 10199 TAUA,ANAOLEPUSI 201 ACC 6504567 8/9/2000 454.78 454.78 686921 10199 TAUA,JEANETTE L 201 ACC 7465438 111712001 1111.50 31.50 811612002 1080.00 776252 10199 TAUA,JENNIFER 200 ACC 8165672 1/10/2003 51295 512.95 815631 10199 TAUFOOU,PENIUETT SR.TAUFOOU,PENIUETI 200 ACC 8694820 4/20/2004 112.00 112.00 849391 10101 TAUILIILI,OREPA 203 UNC 8236481 5/18/2005 183.00 183.00 777981 10199 TAUMOEPEAU,DFA TAUMOEPEAU,OFA K 20D ACC 7430101 1/29/2003 1293.35 1293.35 804659 10199 TAVIZON,ERIC F 200 ACC 6401087 12/16/2003 397.00 397.00 777160 10199 TAYLOR,ANDREW J 200 ACC 6694707 1/24/2003 3312.85 3312.85 814202 10199 TAYLOR,ANDREWJ 200 ACC 6694707 41512004 112.30 112.30 776585 10199 TAYLOR,BETTINA L 200 ACC 4591798 1/17/2003 6581.20 6581.20 816593 10199 TAYLOR,BETTINA L 200ACC 4591798 4/27/2004 723.47 723.47 696547 10199 TAYLOR,CLARKA 201 ACC 940247 3/11/1001 1272.49 1272.49 787922 10199 TAYLOR,CONNIE 200 ACC 8474652 6/6/2003 1007.00 1007.00 810808 10199 TAYLOR,CONNIE 200 ACC 7270937 2/27/2004 535.00 535.00 814222 10199 TAYLOR,DEBRA S 200ACC 8645889 4/5/2004 303.40 303.40 672210 10199 TAYLOR,DERRICK W 201 ACC 2707446 9/8/2000 938.D2 938.02 669833 10199 TAYLOR,DIANE 201ACC 7718570 8/9/2000 185.00 185.00 704277 10199 TAYLOR,DONALD EARL 201 ACC 6320154 5/22/2001 3630.58 3630.58 801182 10199 TAYLOR,IRENE 200 ACC 7206352 10/30/2003 1043.00 1043.00 748797 10199 TAYLOR,JAMES MALCOLM 200 ACC 8169039 5/16/2002 1435.55 1435.55 774975 10199 TAYLOR,JANETTE E 200ACC 3919032 1/6/2003 728.32 728.32 691825 10199 TAYLOR,JEROME A 201 ACC 6829873 2/7/2001 253.00 - 253.00 799560 10199 TAYLOR,JEROME R 200 ACC 8445678 10/30/2003 689.34 689.34 818289 10199 TAYLOR,JERRY A 200 ACC 3195047 5/25/2004 27317.58 27317.58 777263 10199 TAYLOR,JOEY 200 ACC 7822877 1/24/2003 192.00 192.00 757917 10199 TAYLOR,JOTHAM 200ACC 5558226 612412002 2516.46 2516.45 821163 10199 TAYLOR,JOTHAM 200 ACC 5558226 6/29/2004 1618.45 1618.45 686297 10199 TAYLOR,JUANITA N 201ACC 2606630 1/16/2001 915.00 915.00 793116 10199 TAYLOR,KELLY 200 ACC 4371852 8/28/2003 6085.32 6085.32 800055 10199 TAYLOR,LAURA 200ACC 7369028 10/30/2003 990.40 990.40 784686 10199 TAYLOR,MARCUS BYRON 200 ACC 7652167 4/29/2003 136L44 1361.44 787879 10199 TAYLOR,NINA 200 ACC 8474355 6/6/2003 937.60 937.60 699426 10199 TAYLOR,RANDYR 201 ACG 3093168 4/25/2001 675.50 675.50 739054 10199 TAYLOR,RICHARD J 200 ACC 8089328 2/27/2002 164.00 164.00 776143 10199 TAYLORROBERT B 200 ACC 8335770 1/10/2003 678.26 678.26 777863 10199 TAYLOR,ROBERT 8 200 ACC 2901429 1/29/2003 438.68 438.68 780460 10199 TAYLOR,ROBERT R 200 ACC 2826550 2/27/2003 106.40 106.40 746579 10199 TAYLORROBIN TAYLOR,ROBIN L 200 ACC 8127144 4/30/2002 1202.92 1202.92 813386 10199 TAYLORSEAN K 200 ACC 8762841 3/12/2004 1803.33 1803.33 B19968 10199 TAYLOR,SHANNON B 200 ACC 8520108 6/15/2004 402.13 402.13 735541 10199 TAYLOR,SHIRLEY 200 ACC 8089062 1/25/2002 356.00 356.00 806981 10199 TAYLOR,STEWARTA 200 ACC 4677084 1/16/2004 329.97 329.97 790898 10199 TAYLOR,WANDA MAE 200 ACC 1118678 7/29/2003 1339.30 1339.30 853719 10101 TAYLORWARREN D 203 BAN 9076100 6/22/2005 115.01 115.01 815618 10199 TAYMUREE,NAFISA 200 ACC 6854228 4/20/2004 83092 830.92 762469 10199 TAYMUREE,SALMAN 200 ACC 7541683 3/28/2003 1131.40 120/2005 1131.40 716833 10199 TE-UTARUANG,TONG 200 ACC 7947674 9/14/2001 356.00 356.00 683169 10199 TEA,CHARLIETEA,CHARLIE G 201 ACC 6716385 12/262000 307.72 307.72 673157 10199 TEA,GAFA 201 ACC 6011704 9782000 608.80 608.80 8055% 10199 TEA,TINE 200 ACC 8675449 12/31/2003 1935.80 1935.80 865443 10101 TEA,TINOLEPAIA 203 UNC 9134594 10/21/2005 75860 758.60 782913 10199 TEAGARDEN,MARIAELENA 200 ACC 5157367 477/2003 356.00 356.00 771721 10199 TEAGUE,JEFFREY M 200 ACC 6116651 11/21/2002 793.14 793.14 810355 10199 TEAGUE,MELINDAA 200 ACC 4758942 2/182004 383.12 383.12 875855 10101 TEAGUE AELINDA A 203 UNC 4758942 1/20/2006 411 52 411.52 807260 10199 TEDDER,ISABEL L 200 ACC 8676256 121/2004 139.00 139.00 688082 10199 TEDFORD,MELISSA TEDFORD,MELISSA A 201 ACC 7735079 1/17/2001 467.10 467.10 797192 10199 TEFS,ANDREA TEFS,ANDREA R 200ACC 8052268 10/29/2003 6639.20 6639.20 790577 10199 TEFS,ANDREA R 200 ACC 8052268 7/212003 3929.40 3929.40 785211 10101 TEHRANI,SHAHINDOKHA 203UNC 7006679 4/29/2003 98.00 98.00 808875 10199 TELFORD,ELIZABETH F 200 ACC 7890403 1/28/2004 2580.40 258040 808522 10101 TELLEZ,MARIA C 203 UNC 6829717 1/27/2004 1102.61 405.00 9/142005 697.61 842777 10101 TELLEZ,MARIA C 203 UNC 6829717 2/15/2005 488.92 488.92 853869 10101 TELLEZ,ROSAE 203 UNC 8720971 6/22/2005 224.78 12500 10/5/2005 99.78 803435 10199 TEMPEL,DOUGLAS 200 ACC 8527749 12/4/2003 759.00 75900 625703 10112 TEMPLE,DOUGLAS 203 BAN 8643348 81172004 5000.91 5000.91 846790 10112 TEMPLE,DOUGLAS 203 BAN 8643348 4/'7/2005 22196.12 22196.12 755462 10199 TEMPLO,ALICIA B 200 ACC 8040743 624/2002 2394.40 2394.40 684413 10199 TEODORO,VICTOR TEODORO,MATEO 201 ACC 6727978 1/162001 734.36 734.36 777865 10199 TERHUNE,CHERYL TERHUNE,CHERYL L 2D0 ACC $911771 1/29/2003 2534.52 2534.52 815035 10199 TERHUNE,CHERYL TERHUNE,CHERYL L 200 ACC 5911771 4/13/2004 1526.40 1526.40 773435 10199 TERLINDE,TIMOTHY NEAL 200ACC 1925494 12/42002 4452.50 4452.50 759591 70199 TERRELL,BRIGET 200 ACC 4713673 7/11/2002 188.55 188.55 691654 10199 TERRELL,DAVID 201 ACC 7457047 2/7/2001 57156 571.56 793873 10199 TERRELL,DION P 200 ACC 4915559 9/9/2003 511.83 511.83 806311 10199 TERRELL,MELISSA 200 ACC 6261816 1/9/2004 499.25 499.25 799377 10199 TERRILL,DANIEL C 200 ACC 4456828 10/302003 233.20 233.20 597331 10199 TERRONES,CHRISTOPHE 200 ACC 6991202 5/4/1999 5667.14 5667.14 576786 10199 TERRY,FRANK TERRY,FRANK F 200 ACC 6443295 12/1/1998 498.70 498.70 DEBTOR# CLIENT# NAME DSK STCD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTALBAL 803614 10199 TERRY,FRANK TERRY,FRANK F 200 ACC 6443295 12/4/2003 744.56 744.56 800424 10199 TERRY,LARRY WADE 200 ACC 8466187 10/30/2003 486.00 486.00 573579 10199 TERRY,TAMMY 200 ACC 6216170 10/28/1998 1099.18 1099.18 800351 10199 TESAME,ASTER 200 ACC 6677397 10/30/2003 142045 1420.45 793771 10199 TEUTSCHEL,KATHY A 200 ACC 2517837 9/9/2003 4708.96 4708.96 819944 10199 TEVES,HEATHER S 200 ACC 8828477 6/15/2004 613.56 613.56 845870 10101 TEVES,HEATHER S 203 UNC 8828428 3/25/2005 678.00 678.00 846048 10101 TEVES,HEATHER S 203 UNC 9054321 3/25/2005 242.53 242.53 868986 10101 TEVES,HEATHER S BRASS,HEATHER S 203 UNC 8828477 11/22/2005 3695.65 3695.65 807412 10199 THACKER APRIL THACKER,APRIL L 200 ACC 8714651 1/21/2004 475.30 475.30 773934 10199 THALER,MARK 200 ACC 7389729 12/52002 557.62 557.62 679049 10199 THAMMAVONG,NGEUN 201 ACC 56D7338 10/20/2000 583.00 583.00 705458 10199 THATCHER,ARNOLD K 201 ACC 7744378 6/12/2001 437.69 437.69 680165 10199 THEOOOROWARIA ESTRADA,MIGUEL A 201 ACC 6458475 11/8/2000 4657.20 100.00 4557.20 697523 10199 THERON,RUSSELL 201 ACC 7745490 3/28/2001 570.40 570.40 715203 10199 THIBEDEAU,EDWARD EARL 200 ACC 6093595 9/13/2001 3173.01 3173.01 814985 10199 THIELE,COLIN THIELE,COLIN R 200 ACC 8492894 4/13/2004 532.00 532.00 793795 10199 THIESS,DAVID J 200 ACC 5718598 9/9/2003 1541,42 1541.42 819374 10199 THIESS,DAVID J 200 ACC 5718598 6/8/2004 167.80 167,80 801268 10101 THOMAS,ANGELA DENISE 203 UNC 4614822 10/30/2003 5580 55,80 847934 10101 THOMAS,ANGELA DENISE 203 UNC 4614622 4272005 1497.23 1497.23 799942 10199 THOMAS,ANTHONY 200 ACC 8431132 10/30/2003 279.90 279.90 814361 10199 THOMAS,BOBBYJOE 200 ACC 3790813 4/5/2004 2497.86 2497.86 644819 10199 THOMAS,CARL N 200 ACC 1288430 4/17/2000 4376.45 4376.45 799509 10199 THOMAS,CARL N 200 ACC 1288430 10/30/2003 1409.42 1409.42 831875 10199 THOMAS,CARL N 200 ACC 1288430 10/15/2004 631.10 397.00 2/22/2005 234.10 867648 10101 THOMAS,CAROLYN 203 BAN 9223298 11/152005 500.07 500.07 780321 10199 THOMAS,CAROLYN L 200 ACC 8168189 2/272003 270.38 270.38 752145 10199 THOMAS,CHARLES F 200 ACC 4960852 6/10/2002 606.35 606.35 817103 10199 THOMAS,CURTIS CHARLES 200 ACC 8801821 5/10/2004 177.10 177.10 683111 1Di99 THOMAS,DARNELL 201 ACC 7747710 12/262000 329.51 329,51 816163 10199 THOMAS,DIONA J SHELBOURNE,DIONA J 200 ACC 3517166 4/27/2004 392.27 392.27 799327 10199 THOMAS,DOMINIC 200 ACC 6285272 1013012003 148.83 148.83 802789 10199 THOMAS,ERIC 200 ACC 7641012 11/18/2003 553.00 55300 711277 10199 THOMAS,ERICA M 201 ACC 7918808 8/30/2001 284.14 284.14 713438 10199 THOMAS,ERICA M 200 ACC 3368115 9/13/2001 880.00 680.00 805251 10199 THOMAS,FRANCES 200 ACC 8681041 12/30/2003 528.30 528.30 799465 10199 THOMAS,GEOFFREY 200 ACC 85D2163 10/302003 965.50 905.50 803595 10101 THOMAS,GWENDOLYN THOMAS,GWENDOLYN D 203 UNC 2437622 12/4/2003 90.00 90.00 673495 10199 THOMAS,JAMAR 201 ACC 3936978 9/82000 385.00 365.00 798065 10199 THOMAS,JOHN W 200 ACC 7336738 10/29/2003 1190.65 1190.65 715823 10199 THOMAS,JONATHAN VICTOR SEPEAH 201 ACC 7926397 9/13/2001 1785.93 35.50 4/23/2002 1750.43 804114 10199 THOMAS,JOSHUA E 200 ACC 3611910 12/82003 336.50 336.50 685662 10199 THOMAS,KENDRAT 201 ACC 3010329 1/16/2001 814.57 814.57 708048 10199 THOMAS,KIMBERLY O 201 ACC 2762870 6/272001 462.94 462.94 727378 10199 THOMAS,LAMORRIS TERELL 200 ACC 4979084 11/8/2001 4185.07 4185.07 785623 10199 THOMAS,LARRY GENE JR 200 ACC 6944292 5/9/2003 629.80 629.80 818427 10199 THOMAS,LASHONE L 200 ACC 8711038 5/25/2004 278.43 278.43 781099 10199 THOMAS,LEE THOMAS,LEE D 200 ACC 639625 3/6/2003 848.65 848.65 814909 10101 THOMAS,LEKINA THOMAS,LEKINA S 203 UNC 5866306 4/13/2004 18.16 18.16 778239 10199 THOMAS,LEO 200 ACC 622241 1/30/2003 913.64 913.64 670407 10199 THOMAS,LILLIEANN 201 ACC 6543714 8/92000 254.66 254.66 807455 10199 THOMAS,LIONEL CRAIG 200 ACC 1956754 1/21/2004 112.00 112.00 745880 10199 THOMAS,LOTASHA 200 ACC 8144461 4/302002 2275.89 2275.89 807911 10199 THOMAS,MARGARET E 200 ACC 8522039 1/27/2004 232.00 60.00 12/21/2004 172.00 818614 10199 THOMAS,MARLON D 200 ACC 8237224 5/252004 290.85 290.85 699339 10199 THOMASWATTHEW 201 ACC 5521216 4/25/2001 320.50 320.50 603594 10199 THOMAS,MATTIE L 200 ACC 1466937 6/8/1999 5913.22 5913.22 773589 10199 THOMAS,MICHELLE K OTERO,MICHELLE 200 ACC 5930367 12/52002 738.90 125.00 5/27/2003 613.90 799599 10199 THOMAS,MIKE THOMAS,MIKE C 200 ACC 6516405 10/30/2003 350.93 350.93 686402 10199 THOMAS,PAMALA LATRICE 201 ACC 5691571 1/16/2001 1300.50 1300.50 695647 10199 THOMAS,PETER 201 ACC 7749252 3/2112001 263.46 263.46 806642 10199 THOMAS,PETER 200 ACC 7749252 1/14/2004 304.11 304.11 726630 10199 THOMAS,PHYLLIS THOMAS,CAROLANN C 200 ACC 6068241 11/8/2001 1723.28 1723.28 670382 10199 THOMAS,ROBERT 201 ACC 6987952 8192000 365.40 365.40 844640 10101 THOMAS,ROSERT CHARLES 203 UNC 7569973 3/112005 8093.59 8093.59 584290 10199 THOMAS,ROBERT JOHN 200 ACC 4148300 2/4/1999 21583.33 21583.33 816257 10199 THOMAS,ROBERT JOHN 200 ACC 4148300 427/2004 8846.77 8646.77 777869 10199 THOMAS,RONALD THOMAS,RONALD J 200 ACC 2096246 1/29/2003 1688.40 1688.40 682303 10199 THOMAS,RONALD J 201 ACC 2095246 12/152000 8526.51 8526.51 651913 10199 THOMAS,SONYA 200 ACC 1657089 5132000 16423.59 16423.59 804802 10199 THOMAS,SONYA 200 ACC 1657089 12/16/2003 345.23 345.23 758147 10199 THOMAS,STEVE ALEX 200 ACC 8086175 6242002 4918.24 4916.24 790415 10199 THOMAS,STEVE ALEX 200 ACC 8086175 7/21/2003 300.00 300.00 794940 10199 THOMAS,TARMORIO 200 ACC 8361354 9/182003 754.80 754.80 773112 10199 THOMAS,TIA KNIGHT,DENAIJAE 200 ACC 8185225 11/27/2002 250.15 250.15 773649 10199 THOMAS-NICHOLS TONIA RENE 200 ACC 862631 12/52002 248.00 248.00 799704 10199 THOMASON,SHANNON THOMASON,SHANNON N 200 ACC 7876204 10/30/2003 241.28 241,28 706328 10199 THOMPKINS,MARY THOMPKINS,MARY Y 200 ACC 7291230 6/182001 3348.87 3348.87 790396 10199 THOMPKINS,MARY THOMPKINSWARY Y 200 ACC 7291230 7/21/2003 2040.70 2040.70 821955 10199 THOMPKINS,MARY THOMPKINS,MARY Y 200 ACC 7291230 7/13/2004 61.50 61.50 679178 10199 THOMPSON,ANITA C 201 ACC 4695433 10/20/2000 547.00 547.00 707284 10199 THOMPSON,BOBSIE WIGGINS,BOSBIE 20D ACC 7888951 6/20/2001 2743.62 2743.62 802438 10101 THOMPSON,BRAD 203 UNC 8650434 11/132003 226.00 226.00 783074 10101 THOMPSON,BRYAN THOMPSON,ROSA G 203 UNC 7570680 4/11/2003 1267.00 245.00 4/21/2005 1042.00 785691 10199 THOMPSON,BRYAN THOMPSON,ALAN 200 ACC 7733827 5192003 586.70 586.70 803547 10199 THOMPSON,BRYAN 200ACC 7562812 12/4/2003 983,28 983.28 773541 10199 THOMPSON,CLEO ANTHONY 200 ACC 7237407 12/4/2002 139.00 139.00 711870 10199 THOMPSON,CLIFTON 200 ACC 7918881 8/30/2001 425.50 425.50 744260 10199 THOMPSON,CLIFTON 200 ACC 2160695 411212002 2440.40 2440.40 805663 10199 THOMPSON,DAVE VENARD 200 ACC 7971153 12/31/2003 1065.20 1065.20 820081 10199 THOMPSON,DAVID MICHAEL 200 ACC 7247703 6/152004 130.13 130.13 827199 10199 THOMPSON,DAVID MICHAEL 200 ACC 3572831 8272004 194.40 194.40 733546 10199 THOMPSON,DEMETRUIS THOMPSON,DEMETRUI:200 ACC 5725403 1/4/2002 220.57 220.57 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 504382 10199 THOMPSON,DONNA LOU 7HOMPSON,DAVID MICI 200 ACC 3657400 6/11/1999 3911.61 3911.61 815007 10199 THOMPSON,DONNA LOU THOMPSON,DAVID,MICI 200 ACC 3657400 4/13/2004 1587,46 1587.46 828512 10101 7HOMPSON,HENRY THOMPSON,HENRY A 203 UNC 944884 9/10/2004 98.00 98.00 715510 10199 THOMPSON,HENRYA 200 ACC 944884 9/13/2001 2314.50 2314.50 778168 10199 THOMPSON,JAMES 0 200 ACC 3563889 1/30/2003 144.01 144.01 685554 10199 THOMPSON,JERRY 201 ACC 2318756 1/16/2001 826.70 826.70 794539 10199 THOMPSON,JOSLYN 200 ACC 6573752 9/17/2003 1270.58 1270.58 753888 10199 THOMPSON,KIMBERLY 200 ACC 8176000 6/10/2002 871.30 871.30 802318 10199 THOMPSON,LAKEA 200 ACC 8117954 11/13/2003 497.00 497.00 804800 10199 THOMPSON,LATONIA L 200 ACC 2232767 12/16/2003 484.12 484.12 778242 10199 THOMPSON,LAURA D 200 ACC 8096083 1/30/2003 338.00 338.00 719672 10199 THOMPSON,LINDAJ 200 ACC 7704547 9/27/2001 5659.82 5659.82 790519 10199 THOMPSON,LINDA J 200 ACC 7704547 7/21/2003 337.00 337.00 744364 10199 THOMPSON,MARGARET 200 ACC 7944960 4/12/2002 1183.40 30.00 8/14/2002 1153.40 744281 10199 THOMPSON,MICHAEL JAMES 200 ACC 4755989 4/12/2002 270.80 270.80 666541 10199 THOMPSON,MONICA 201 ACC 483487 7/172000 337.50 337.50 764261 10199 THOMPSON,PEGGY L 200 ACC 4208740 8/8/2002 1422.00 1422.00 765618 10199 7HOMPSON,PHILLIP W 200 ACC 6694996 8/21/2002 2845.90 2845.90 776597 10199 THOMPSON,REBECCAA 200 ACC 2684546 1/17/2003 1513.09 1513.09 666434 10199 THOMPSON,ROBERT THOMPSON,ROBERTE 201 ACC 6666531 7/17/2000 218.76 216.76 787313 10199 THOMPSON,RONALD THOMPSON,RONALD G 200 ACC 4222428 51292003 157.00 157.00 783130 10199 THOMPSON,SABRINA THOMPSON,ANABELLA 200 ACC 8406993 4/11/2003 226.00 226.00 739498 10199 7HOMPSON,STEVEN THOMPSON,STEVEN E 201 ACC 4966636 21272002 12753.81 12753.81 818089 10199 THOMPSON,TALVIS T I 200ACC 4380226 5125/2004 203.00 203.00 776670 10199 THOMPSON,TEDDY THOMPSON,TEDOY L 200 ACC 8336836 1/172003 953.60 953.60 805214 10199 THOMPSON,TERI THOMPSON,TERI L 200 ACC 2628204 12/30/2003 429.90 429.90 801179 10199 THOMPSON TODD 200 ACC 4980173 10/30/2003 237.00 237.00 728388 10199 THOMPSON,70LLEF 7HOMPSON,TOLLEF W 200 ACC 7926918 11/20/2001 997.84 997.84 852206 10101 THOMPSON TOMA LASHALLE 1 203 UNC 5515365 6!1/2005 1014.00 1014.00 758079 10199 THOMPSON,TREMILE THOMPSON,TREMILE S 200 ACC 6578260 624/2002 110.00 110.00 748083 10199 THOMPSON,WENDELL E 200 ACC 2889087 5/16/2002 395.25 395.25 663462 10199 THOMPSON,YVETTE MARIE 200 ACC 6819908 627/2000 1501.40 30.00 1471.40 827923 10101 THOMPSON-DANIO,BRENDA LYNNETTE DANIO,B 203 UNC 5655931 9/10/2004 10.00 10.00 744414 10199 THOMSON,JOHN AI 200 ACC 3693132 4/12/2002 2447.42 2447.42 771447 10199 THORI,APRIL THORI,APRIL L 200 ACC 5533955 11/19/2002 474.90 474.90 806933 10199 THORNE,TROY THORNE,TROYM 200 ACC 4603312 1/16/2004 328.66 328.66 702744 10199 THORNHILL,CYNTHIA THORNHILL,CYNTHIA M 201 ACC 6050090 5/10/2001 290.80 290.80 814244 10199 THORNHILL,VANISSA 200ACC 8643090 4/5/2004 408.30 408.30 773415 10199 THORNSBERRY,JUDY M 200 ACC 8146094 12/42002 2487.30 2487.30 797111 10199 THORNTON,DONNA K 200 ACC 2615769 1012912003 3661.00 90.00 11912004 3591.00 560058 10199 THORNTON,JIMMIE L 200 ACC 1779495 6/24/1998 2015.67 2015.67 780863 10199 THORNTON,RACHEAL RENEE 200 ACC 1558444 3/62003 349.59 349.59 790500 10199 THORPE,VINCENT THORPE,VINCENT E 200 ACC 5081005 7/21/2003 630.27 630.27 818486 10101 THORPE,VINCENT THORPE,VINCENT E 203 UNC 5081005 5/25/2004 85.00 85.00 703651 10199 THREASH,BRETTS 200 ACC 7565914 5/17/2001 305.20 305.20 810250 10199 THROWER,KIMBERLY MARIE 200 ACC 1550359 2/18/2004 732.20 732.20 804545 10101 THURMOND,LISA M 203 UNC 8265902 12/16/2003 60.00 60.00 805211 10199 THURNER,TAMI LYNN 200 ACC 8487365 12/30/2003 1417.33 1417.33 708156 10199 THURSTON,DIANE THURSTON,DIANE M 200 ACC 6132385 6/27/2001 873.52 873.52 836382 10101 THURSTON,KARRIE 203 UNC 5420823 12/9/2004 206.00 206.00 777061 10199 TICAS,CARLOS M 200 ACC 8346462 123/2003 2070.85 2070.85 808546 10199 TICAS,DAVID TICAS,VILMA S 200 ACC 7737919 1/27/2004 629.65 629.65 778303 10199 TICAS,ROBERTO 200 ACC 6188932 1/30/2003 226.00 226.00 853150 10101 TIDWELL,SHANNON Y 203 UNC 3401585 6115/2005 8808.69 880869 610114 10199 TIEXIERA,DARLA TIEXIERA,DARLA A 200 ACC 5000492 2/18/2004 108.08 108.08 785630 10199 TIGNER,PHILLIP L 71GNER,PHILLIP L 200 ACC 719658 5/9/2003 168.60 168.60 639400 10199 TIJERINO,MARIT7A 200 ACC 7336076 3/10/2000 5530.80 5530.80 808987 10199 TILDMORE,BO 200 ACC 5861653 1282004 605.00 605.00 746430 10199 TILLMAN,ALESSIA RENEE GALLON 200 ACC 8058992 4130/2002 124.00 124.00 763120 10199 TILLMAN,LORI 200 ACC 6139018 4/11/2003 647.50 647.50 807491 10199 TILTINS,VICTOR TILTINS,VICTOR A 200 ACC 6898571 1/21/2004 2490.51 2490.51 778229 10199 TILTON,EDWARD B 200 ACC 2892065 1/30/2003 714.00 450.00 727/2004 264.00 704457 10199 TIMMONS,ANDREW 201 ACC 6873293 5222001 584.57 584.57 790795 10199 TIMMONS,ANDREW 200 ACC 6873293 7129/2003 529.68 529.68 802513 10199 TIMMONS,CATRICE 200 ACC 6821821 11/132003 210.10 210.10 699073 10199 TINKER,JOSEPHINE 201 ACC 7649049 4/25/2001 815.78 815.78 774817 10199 TINSLEY,DEMONTE ANTIONE 200 ACC 2063139 1/8/2003 109.00 109.00 820027 10199 TINSLEY,JENNIFER R 200 ACC 8732554 6/15/2004 470.24 470.24 875211 10101 TIPPEY,JOHN F 203 UNC 3628575 1/12/2006 2265.54 2265.54 831003 10101 TIRADO,BERNASE 203 UNC 8919177 10/82004 241,35 241.35 785425 10199 TIVAKNOA,SEFETI 200 ACC 8023269 5/9/2003 306,00 306.00 695354 10199 TIZNADO,LUZ 201 ACC 7512403 3212001 1459.00 1459.00 814816 10199 TJADER,ELIZABETH 200 ACC 7383904 4/132004 248.00 248.00 693332 10199 TOAILOA,LAKI TOAILOA,LAKI G 201 ACC 7618143 2/22/2001 317.32 317,32 794849 10199 - TOAILOA,LAKI NORMAN,INEZ 200 ACC 8504243 9/182003 366.00 366,00 667597 10199 TOBEY,CARL TOBEY,CARL N 201 ACC 7614449 7/24/2000 394.72 394.72 600386 10199 TOBIN,JOSEPH TOBIN,JOSEPH E 200 ACC 2611200 10/30/2003 1719.13 1719.13 800353 10199 TOOD,DEBRA TODD,DEBRA ANN 200 ACC 7403702 10/30/2003 7438.99 7438.99 737818 10199 TODOROVIC,REBECCA TODOROVIC,REBECCA L 200 ACC 8072514 2/27/2002 129.60 129.60 828461 10199 70FILUA,ANAOLEPUSI200 ACC 8389793 9/102004 1281.79 1281.79 858553 10101 TOGNOLINI,MARCI A 203 UNC 7287063 8/4/2005 18138.57 18138.57 779746 10199 TOKASHIKI,THERESAA 200ACC 3137601 2/19/2003 1763.59 1763.59 704264 10199 TOKIWA,SCOTf K 201 ACC 5448642 5/22/2001 415.50 415.50 745914 10199 TOLBERT,VICTORIA 201 ACC 8142382 4/30/2002 112.00 112.00 838351 10101 TOLENTO,GERARDO 203 UNC 8976250 12/292004 344.53 344.53 800764 10199 TOLIVER,CARLA M 200 ACC 958504 10/30/2003 740.60 740.60 878786 10101 TOLIVER,CARLA M 203 UNC 958504 2/10/2006 554.43 97.08 3/7/2006 457.35 799747 10199 TOLOSKO,JOSEPH P 200 ACC 8540585 10/30/2003 492.84 492.84 748333 10199 TOLSON,FAITHE 200 ACC 4746921 5/16/2002 603.00 603.00 785910 10199 TOMILLOSO,DAVID 200 ACC 7151129 5/9/2003 259.00 259.00 878665 10101 TOMLIN,SHEREE D 203 UNC 504316 2/10/2006 98.00 98.00 612161 10199 TOMPKINS,AMY TAPIA,GRACE M 200 ACC 6793293 3/12/2004 109.01 109.01 784774 10199 TONCHEVA,GERGANA TONCHEVA,MITKO 200 ACC 8046765 4/29/2003 292.91 292.91 814692 10199 TONEY,LANE W 200 ACC 1662071 4/13/2004 1692.20 1692.20 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 665629 10199 TONNING,JASON E II 201 ACC 3213634 7/1012OW 518.42 518.42 821428 10199 TOOKS,FREDDIE TOOKS,FREDDIE L 200 ACC 8840704 6/29/2004 162,25 162.25 745794 10199 TOOLE,DELORIS R 200 ACC 1287341 4/302002 731.79 731.79 806696 10199 TOPACIO,ANGELITA F 200 ACC 6148241 1/14/2004 885.20 885.20 787503 10199 TOPETE,KARINA M 200 ACC 8302374 5/292003 1874.80 1874.80 802336 10199 TORREON,MAURO TORREON,MAURO E 200 ACC 6032759 11/132003 285.40 265.40 691834 10199 TORRES,ALBERT MARTIN 200 ACC 3840733 2/7/2001 807.82 807.82 803520 10199 TORRES,ALONZO 200 ACC 7903347 12/42003 274.41 274.41 788213 10199 TORRES,AMADA 200 ACC 5210273 6/11/2003 786.62 766.62 819204 10199 TORRES,ANDRES 200 ACC 6003511 6/8/2004 1154.00 1154.00 745098 10199 TORRES,ANGELA 200 ACC 8124851 4/172002 738.00 738.00 821167 10199 TORRES,ARTURO M 200 ACC 8728735 629/2004 775.06 775.06 665378 10199 TORRES,CATALINA TORRES,CATAUNA R 201 ACC 2321016 7/10/2000 262.50 262.50 794000 10199 TORRES,CATALINA TORRES,CATALINA R 200 ACC 2321016 9/9/2003 2145.64 2145.64 806084 10199 TORRES,DANIEL 200 ACC 7108822 1/92004 533.00 533.00 815515 10101 TORRES,EDUARDO 203 UNC 8785024 4202004 937.51 937.51 785812 10199 TORRES,EDWARD A 200 ACC 2967206 5/92003 259.04 259.04 699162 10199 TORRES,EM11-10 B 201 ACC 843607 4/25/2001 12076.39 12076.39 610297 10199 TORRES,FRANK JOSEPH RAMON Itl 200 ACC 2639243 2/18/2004 297.66 297.68 833206 10101 TORRESJSRAEL 203 UNC 8941858 10/282004 232.30 232.30 799976 10101 TORRES,JENNIFER M 203 UNC 6031447 10/30/2003 1262.00 1262.00 798421 10199 TORRES,JODEAN S 200 ACC 4669198 10/29/2003 432.93 432.93 811909 10199 TORRES,KELLI 200 ACC 8563926 3/8/2004 1726.58 1726.58 798517 10101 TORRES,LORENZO 203 UNC 8565111 10292003 1883.65 593.60 10282005 1290.05 861752 10101 TORRES,MARCO 203 UNC 9139239 9/16/2005 6018.07 6018.07 869389 10101 TORRES,MARGARITA 203 UNC 9239336 11/29/2005 521.20 521.20 717144 10199 TORRES,MARIA 201 ACC 7947187 9/14/2001 647.50 200.00 4/29/2002 447.50 772625 10199 TORRES,MARIA 0 200 ACC 7947187 1126/2002 195.50 195.50 738711 10199 TORRES,MATTHEW TORRES,MATTHEW J 200 ACC 2321446 2/27/2002 109.00 109.00 765466 10199 TORRES,MICHELLE 200 ACC 7401441 8/21/2002 185.00 185.00 796352 10101 TORRES,MONINA 203 UNC 8609638 10/62003 139.00 139.00 859074 10101 TORRES,ROGEUO BECERRA,MARIA L 203 UNC 6905960 8/16/2005 4096.00 4096.00 841655 10101 TORRES,ROSA 203 UNC 9073461 2/4/2005 785.51 785.51 781794 10199 TORRES,RUBEN TORRES,MARGARITA 2D0 ACC 8336927 3/20/2003 6329.37 6329.37 799335 10199 TORRES,RUBEN 200 ACC 8421505 10/30/2003 305.00 305.D0 713223 10199 TORRES,SALOME R 200 ACC 4900098 9/132001 1135.18 1135.18 711494 10199 TORRES,SILVIA CRUZ,SRIANNA 201 ACC 7447147 8/302001 550.55 550.55 844281 10101 TORRES,SILVIA 203 UNC 6341077 3/112005 573.00 573.00 834937 10106 TORRES,YADIRA 203 UNC 8997199 11/19/2004 569.00 300.00 1/5/2005 269.00 732180 10101 TORREZ,EDWARD TORREZ,KIM 203 BAN 7895964 1/4/2002 146.50 20.00 3/21/2002 126.50 838297 10101 TORREZ,JOSE 203 UNC 8991333 12/29/2004 145.00 145.00 775268 10199 TORREZ,PEDRO TORREZ,PEDRO D 200 ACC 6577670 1/7/2003 2163.50 2163.50 800078 10199 TORREZ,TERESA TORREZ,TERESA L 200 ACC 8546103 10/302003 281.50 281.50 701954 10199 TOSCANO,MARIA 201 ACC 4656278 5/10/2001 423.94 423.94 794127 10199 TOSCANO,MARIA 200 ACC 4656278 9/912003 1611.22 1611,22 810773 10199 TOUCHSTONE,JENNIFER K 200 ACC 3872306 2127/2004 3873.66 3873.66 798466 10199 TOVAR,JORGE 200 ACC 6140446 10/29/2003 1124.00 1124.00 573446 10199 TOWERS,BRIAN L 2D1 ACC 5687496 9/8/2000 799.60 799.60 800957 10199 TOWERY,MICHAEL REID 200 ACC 2015386 10/30/2003 589.67 589.67 812378 10199 TOWNER,CHARLOTTE 200 ACC 7779986 3/12/2004 264.29 264.29 778312 10199 TOWNLEY,SHARON TOWNLEY,SHARON K 200 ACC 3474483 1/30/2003 1083.42 1083.42 806675 10199 TOWNS,JOHNNIE MAE 200 ACC 221408 1/14/2004 1275.24 212.00 5/11/2004 1063.24 581735 10199 TOWNSEND,BILLYJ 200 ACC 1267269 1120M 999 1270.00 1270.00 777216 10199 TOWNSEND,MARKS 200 ACC 970475 124/2003 285.25 285.25 799956 10199 TOWNSEND,NICK 203 BAN 8229411 10/30/2003 504.44 504.44 778271 10199 TOWNSEND,TAMI LYNN 200 ACC 6193775 1/3012003 1938.74 1938.74 672301 10199 TRAMBLE,WESLEY EMERALD JR 200 ACC 4863122 9/8/2000 1157.49 1157.49 612180 10199 TRAMSLE,WESLEY EMERALD JR 200 ACC 4663122 311212004 1134.80 1134.80 815580 10199 TRAN,HOANG 200 ACC 8701559 4/20/2004 1609.00 1609.00 730611 10199 TRAN,LAM BAO 200 ACC 6202428 12/28/2001 4702.06 4702.06 748064 10199 TRAYLOR,RYAN 200 ACC 8166514 5/16/2002 954.50 954.50 830980 10199 TREAS,SHARILYN 200 ACC 8150419 10/82004 185.00 185.00 582465 10199 TREASE,DEVIN N 200 ACC 5576962 120/1999 396.04 396.04 676762 10199 TREAT,KIM MICHELLE 201 ACC 4241816 927/2000 242.95 242.95 807131 10199 TREAT,NICKI ANN 200 ACC 6110795 1/162004 125.40 125.40 687101 10199 TREGEAGLE,SHERI TREGEAGLE,SHERI K 201 ACC 7797293 1/17/2001 444.90 444.90 743478 10199 TREJO OROZCO,ARACELI 203UNC 6313894 4/12/2002 161.50 161.50 802528 10199 TREJO,ANTONIO 200 ACC 5659040 11/132003 1323.18 1323.18 677956 10199 TREJO,BELINDA MONICO,JESSICA 201 ACC 7236888 10/12/2000 812.50 812.50 838277 10101 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676814 10199 TRIGUEIRO,LARRYA 201 ACC 7644586 9/27/2000 291.00 291.00 783300 10199 TRIM,BRIDGET TRIM,BRIOGET D 200 ACC 7364698 4/18/2003 100.13 100.13 703554 10199 TRIMMER,ELENA 200 ACC 6924641 5/172001 277.00 277.00 769733 10199 TRINDADE,VICTORIA A 200 ACC 2856011 10!7/2002 98.00 98.00 689002 10199 TRINH,KHANG TRINH,KHANG H 201 ACC 7738479 1/17/2001 834.11 834.11 561310 10199 TROTTER,MARGIE N 200 ACC 6301477 1/20/1999 1222.63 1222.63 793309 10199 TROUT,JAMIE 200 ACC 8514770 8/28/2003 670.42 670.42 690819 10199 TRUDELL,FREDERICK S 201 ACC 6512230 2/7/2001 434.00 434.00 744147 10199 TRUJANO,DESIRAE 200 ACC 7277981 4/12/2002 253.85 253.85 800007 10199 TRUJILLO,AARON CHRISTOPHER 200 ACC 7468622 10/30/2003 2494.50 2494.50 765950 10199 TRUJILLO,LACIE A 200 ACC 4253902 679/2003 305.77 305.77 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 799639 10199 TRUJILLO,MARIA STELLA TRUJILLO,MARCELA C 200 ACC 6510554 10/30/2003 645.00 645.00 838501 10101 TRUJILLO,TORIBIO 1 203 UNC 6681670 12/29/2004 15.00 15.00 799672 10199 TRUMBLE,JONATHAN TRUMBLE,JONATHAN A 200 ACC 8519027 10/30/2003 226.00 226.00 796069 10199 TRUMBULL,GREGORY A 200 ACC 5171616 10/6/2003 3269.70 3269.70 785216 10199 TRUONG,DINH 200 ACC 8445561 4/29/2003 .629.91 75.00 11/4/2003 554.91 761491 10199 TRUSO,SHEILA 200 ACC 3708153 7114/2002 1105.36 1105.36 775954 10101 TRUXEL,BEVERLY S 203 BAN 2557775 1/10/2003 7115.70 7115.70 730752 10101 TRUXEL,KEITH E 203 BAN 5048400 12/28/2001 5986.60 5986.60 799461 10199 TRUXEL,KEITH 200 BAN 8549420 1D/30/2003 479.03 479.03 684382 10199 TSE,WING TSE,WING F 201 ACC 7614639 1/16/2001 378.50 378.50 789244 10199 TSIENYEV,MYLENE VENEGAS TSIENYEV,ANDRE`200 ACC 8397606 6/26/2003 2334.77 2334.77 776171 10199 TSUGIKO,GALE GALE,TSUGIKO I 200 ACC 8323479 1/10/2003 888.00 888.00 666306 10199 TUAKALAU,LOWHAMA TUAKALAU,LOWHAMA A 201 ACC 7157357 7/17/2000 526.81 526.81 725658 10199 TUAMOHELOA,FINAU 200ACC 7897663 11/6/2001 1369.65 1369.65 699719 10199 TUCKER,ERIC J 201 ACC 2583839 4/25/2001 298.80 298.80 799268 10199 TUCKER,JIMMY ELWOOD JR 200 ACC 6368559 10/30/2003 402.80 402.80 807673 10199 TUCKER,MALIA 200 ACC 7531379 1/26/2004 186.50 185.5D 782889 10199 TUCKER,ROBERT C 200 ACC 4686309 48/2003 128.26 128.26 797023 10199 TUFUNGA,HELEN FONUA,SIONE L 200 ACC 8469322 10/29/2003 183.00 183.00 798398 10199 TUFUNGA,HELEN TUFUNGA,HELEN V 200 ACC 4023727 10/29/2003 522.00 52200 783949 10199 TULLER,JAMIE L 200 ACC 3876507 4/29/2003 825.63 825,63 763385 10199 TULLIS,KENNETH 200 ACC 8410029 4/18/2003 1001.09 1001.09 783347 10101 TUNNEY,EDMUND P 203 UNC 8177537 4/18/2003 12.79 12.79 783384 10199 TUPOU,MELE 200 ACC 4691192 4/18/2003 115.00 115.00 808475 10101 TURAN,YONCA 203 UNC 8560013 1/27/2004 15214.43 5500.OD 3/30/2005 9714.43 705436 10199 TURNAGE,KENNETH 201 ACC 4125795 6/12/2001 429.83 429.83 879573 10101 TURNER,BRENDA J 203 UNC 7369117 2112/2006 252.05 252.05 760850 10199 TURNER,BRETT JOSEPH 200 ACC 8208928 7/24/2002 2298.05 2298.05 669025 10199 TURNER,CAMBREA TURNER,CAMBREA J 200 ACC 5692801 8/912000 445.52 445.52 812276 10199 TURNER,CAMBREA TURNER,CAMBREA J 200 ACC 5692801 3/12/2004 282.78 282.78 777564 10199 TURNER,CAROL 200 ACC B083719 1/28/2003 819.20 819.20 785451 10199 TURNER,DAVIDL 200 ACC 5805973 5/9/2003 699.51 699.51 800175 10199 TURNER,GREGORY 200 ACC 4965992 10/30/2003 2045.11 2045.11 852219 10101 TURNER,GREGORY D TURNERMICHAEL DI 203 UNC 8900201 6/7/2005 551.00 551.00 779726 10199 TURNER,JERMANCUS A 200 ACC 7607266 2/19/2003 554.36 554.36 684785 10199 TURNER,LEADEL 200 ACC 101113 1/16/2001 4412.90 4412.90 742424 10199 TURNER,LILLIE 200 ACC 6804702 3/26/2002 416.84 250.00 9/17/2004 166.84 797381 10199 TURNER,USA RENEE 200 ACC 973487 10/29/2003 584.48 584.48 859480 10101 TURNER,LISA RENEE - 203 UNC 973487 8/16/2005 1127.61 1127.61 824860 10112 TURNERMICHELE R 203 BAN 6221204 8/5/2004 242.30 242.30 704348 10199 TURNER,MITCHELL G 201 ACC 7775281 5/22/2001 221.22 221.22 695264 10199 TURNER,NALANA LASHAWN 200 ACC 6489884 3/21/2001 1790.59 1790.59 582101 10199 TURNER,RACHELL A 200 ACC 4651212 1/20/1999 878.89 878.89 800494 10199 TURNER,RAY 200 ACC 8537870 10/30/2003 410.24 410.24 780441 10199 TURNER,RICHARD J 200 ACC 1225333 2/27/2003 1005.99 1005.99 697632 10199 TURNER,ROD TURNER,RODERICK A 201 ACC 7776784 3/28/2001 200.00 200.00 821143 10199 TURNER,SYLVIA L 200 ACC 6907653 6/29/2004 371.00 371.00 801175 10101 TURNER,TAMMY STROMAS,JAILON C 203 UNC 7171416 10/3011003 98.00 98.00 797672 10199 TURNER,WILUAM TURNERWILLIAM C 200 ACC 4182192 10/29/2003 603.62 603.62 684709 10199 TURNER,WILLIE TURNER,WILLIE B 201 ACC 5698253 1/16/2001 313.30 313.30 724695 10199 TURNER,YUSEF TURNER,YUSEF D 200 ACC 2701563 10/31/2001 943.60 943.60 691666 10199 TURNIPSEED,OSCAR 201 ACC 7637820 2/7/2001 251.65 251.65 706045 10199 TURPIN,MARCI 201 ACC 7893555 6/14/2001 331.50 331.50 785843 10199 TURPIN,WENDY ANNE 200 ACC 3754637 5/9/2003 407.24 407.24 798274 10199 TUTTLE,ROBYN 200 ACC 8641979 10/29/2003 1633.76 1633.76 842742 10101 TYE,CHERYL 203 UNC 8602765 2/15/2005 105.00 105.00 867336 10101 TYES,BRENDA E 203 UNC 56677 11/15/2005 1983.79 1983.79 783395 10199 TYES,MYISHAT 200 ACC 4453791 4/18/2003 3086,50 3086.50 691220 10101 TYLER,BETTYF 203 BAN 2118792 2/7/2001 2024.25 2163.55 804509 10112 TYLER,BETTY F 203 BAN 2118792 12/16/2003 2450.56 2450.56 768914 10199 TYLER,DONNAS 200 ACC 3085107 10/7/2002 61545 615.45 769022 10199 TYLER,DONNAS 200 ACC 3085107 10/7/2002 98.00 98.00 679123 10199 TYLER,LINDA TYLER,LINDA L 201 ACC 7496466 10/20/2000 749.90 749.90 688543 10199 TYLER,MIKE 201 ACC 7810708 1/17/2001 395.17 395.17 821249 10199 TYREE,GORDON TYREE,GORDON S 200 ACC 8789497 6/29/2004 186.28 186.28 806321 10199 TYREN,RAYMOND KENNETH 200 ACC 3846276 1/9/2004 112.00 112.00 778194 10199 TZIMBAL,VERONICA TZIMBAL,VERONICA H 200 ACC 2144509 1/30/2003 8211.03 8211.03 769135 10101 UCAN,GENARO UCAN,GUADALUPE 26UNC 7740103 10!7/2002 1719.22 50.00 2/25/2004 1669.22 771357 10199 UDY,OAVID UDY,DAVID K 200 ACC 2577369 11/19/2002 355.50 355.50 793597 10199 UHLENBERG,KIMBERLY ME7A 200 ACC 8468118 9/5/2003 9683.14 9683.14 851891 10101 ULLOA,ELIZA13ETH M 203 UNC 9117466 6/7/2005 12032.37 12032.37 807239 10101 ULMER,WILLIAM LEROY 999 BAN 2607877 1/21/2004 103.00 12/12/2005 103.00 848872 10101 ULMER,WILLIAM LEROY 203 BAN 2607877 5/10/2005 1028.70 411.80 12/14/2005 616.90 876672 10101 ULTRERAS,ROCIO 203 UNC 9262591 1/25/2006 418.20 418.20 672447 10199 UM,CHANLY 201 ACC 5781398 9/8/2000 394.30 394.30 820088 10199 UNDERWOOD,ERIKA KONVAUN,KATELYN F 200 ACC 8220287 6/15/2004 240.00 240.00 795146 10199 UNGAR,DENISE E 27 ACG 5050273 9/18/2003 507.00 507.00 693084 10199 UNGAR,MARTIN UNGAR,DENISE M 27 ACC 4868279 2/22/2001 856.92 B56.92 782804 10112 UNHACHIRUNGRAK,CHINDA 203 BAN 6742803 4/7/2003 1262.46 300.00 2/6/2004 962.46 793310 10199 UNHACHIRUNGRAK,CHINDA 203 BAN 6742803 8/2811003 2501.50 2501.50 862202 10101 UNHACHIRUNGRAK,CHINDA 203 BAN 6742803 9/22/2005 2260.38 2260.38 727317 10199 URIARTE,JESUS URIARTE,JESUS A 200 ACC 7576028 11/8/2001 459.00 459.00 743495 10199 URIARTE,JULIEA 200 ACC 8118416 4/1211002 852.50 852.50 800894 10101 URIBE,YVONNE M 203 UNC 5759949 10/30/2003 98.00 98.00 756112 10199 URIOSTE,CHRISTINE URIOSTE,CHRISTINE L 200 ACC 8135D63 6/24/2002 475.00 25.OD 7/16/2002 450.00 833181 10101 URNBERG,JASON 203UNC 7688187 10/28/2004 481.00 481.00 802817 10199 URNBERG,LEACY NICHOLE 200 ACC 8657520 11/18/2003 538.38 538,38 647554 10199 UROUHART,JEANIE R 200ACC 1775519 4/18/2000 236.69 236.69 751431 10199 URRUTIA,NARDA 200 ACC 8120784 6/10/2002 403.31 403.31 683503 10199 URTIZ,GABRtEL 201 ACC 6054555 12/28/2000 133.00 133.00 819170 10199 USHER,WILLIAM 200 ACC 7023385 6/8/2004 1360.35 1360.35 818523 10101 UTLEY,DENIS UTLEYDENIS A 203 UNC 1000272 5/25/2004 43.00 43.00 793555 10199 UTLEY,DENISA 200 ACG 1000272 9/5/2003 1219.70 1219,70 674488 10199 UTU,FUALELEA 201 ACC 7544976 9/18/2000 649.70 649.70 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 813390 10199 UU,ILOA 200 ACC 8735623 3/22/2004 257.20 257,20 688436 10199 VACA,ANTHONY 200 ACC 1754431 1/17/2001 67999 679.99 576678 10199 VAE,FAIMAFILI 201 ACC 7513088 9!27!2000 576.50 576.50 801505 10199 VAEPUNA,MANI 200 ACC 6473300 10/30/2003 143.35 143.35 866611 10101 VAHAI,AKOSITAL 203 UNC 8604282 11/4/2005 974.50 974.50 804039 10199 VAITOHI,ELIZABETH FOLAU,ELIZABETH 200 ACC 8107054 12/8/2003 230.35 230.35 791136 10199 VAKA,KINA 200 ACC 8421273 7/30/2003 328.00 328.00 699200 10199 VAKA,SIONE 201 ACC 7849292 4/1512001 170.00 170.00 801542 10199 VAL,MARI 200 ACC 8486904 10/3012003 252.41 252.41 797967 10199 VALADEZ,ISABEL M 200 ACC 8582595 10/29/2003 200148 2001.48 848933 1D101 VALADEZ,JOSE VALADEZ,ROSIO 203 UNC 5909668 5/10/2005 1128.00 1128.00 787957 10199 VALADEZ,JOSE D 200 ACC 8470148 6/6/2003 10291.24 10291.24 797136 10199 VALOERRAMA,CESAR 200 ACC 8407967 10/29/2003 200.00 150.00 11/18/2004 50.00 801167 10101 VALDEZ,ALEJANDRO 203 UNC 8546343 10/30/2003 171.71 171.71 775643 10199 VALDEZ,ALICE M 200 ACC 5542477 1/10/2003 321.04 321.04 667290 10199 VALDEZ,JOHN VALDEZ,JOHN W 201 ACC 6052393 7/24/2000 782.50 782.50 800159 10199 VALDEZ,KATHLEEN RENEE 200 ACC 4922027 10/30/2003 172.20 172.20 722493 10199 VALDEZ,MANUEL 200 ACC 7980766 10/15/2001 635.00 635.00 800762 10199 VALDEZ,PAUL 200 ACC 5484175 10/30/2003 3527.54 3527.54 758048 10199 VALDEZ,RICHARD LARRY 200 ACC 2134476 6/24/2002 271.11 271.11 781305 10199 VALDEZ,RICHARD S 200 ACC 3260957 311412003 215.00 215.00 861649 10101 VALDEZ,ROSA M 203 UNC 8253775 9/16/2005 475.50 475,50 781398 10199 VALDIVIA,IMELDA 200 ACC 5651633 3/14/2003 121.01 121,01 798233 10199 VALDIVIA,IMELDA 200 ACC 5413489 10/29/2003 311.16 311.16 808048 10101 VALDIVIA,MARIA 203 UNC 6199616 1/27/2004 6083.06 15.00 1/28/2004 606806 678262 10199 VALDIVIA,PATRICIA 201 ACC 7026578 10/1211000 211.00 50.00 2/7/2001 161.00 814790 10199 VALE,KATRINA VALE,KATRINA S 200 ACC 3491289 4/13/2004 145.00 145.00 704433 10199 VALENCIA,CARLOS 201 ACC 6812184 5/22/2001 1041.52 1041.52 808639 10101 VALENCIA,FRANCISCO VALENCIA,ROSA 24B UNC 8512071 1/27/2004 675.00 440.D0 2/11/2005 235.00 811873 10101 VALENCIA,GIOVANNI 203 UNC 8755084 3/8/2004 290.00 290.00 617203 10199 VALENCIA,GREG JOSEPH VALENCIA,GREG J 200 ACC 4339917 511012004 912.25 912.25 856848 10101 VALENCIA,HECTOR B 203 UNC 4212361 7/20/2005 9566.05 9566.05 804133 10199 VALENCIA,HECTOR BALMORE 200 -ACC 4212361 12/8/2003 461.26 461.26 758595 10199 VALENCIA,JUAN 200 ACC 8215774 6/26/2002 789.00 550.00 10/15/2004 239.00 798667 10199 VALENCIA,LISA 200 ACC 8640518 10/29/2003 477,92 477.92 778306 10199 VALENCIA,MIGUEL 200 ACC 6353310 1/30/2003 1378.00 1378.00 860443 10101 VALENTE,GUADALUPE 203 UNC 9000076 8/31/2005 1594.50 1594.50 778404 10199 VALENTINE,DAWN VALENTINE,TANIA 200 ACC 7263361 1/30/2003 570.90 570.90 691688 10199 VALENTINE,MARKA 2D7 ACC 4343679 2/7/2001 520.48 520.48 755374 10199 VALENZUELA,JOSE 201 ACC 8179293 6/24/2002 136.50 136.50 790367 10199 VALENZUELA,REFUGIO 200 ACC 8492969 7/21/2003 255.00 25500 779873 10199 VALKO,TASMINA 200 ACC 6926083 2/21/2003 143.00 143.00 759719 10199 VALLADARES,DORIS VALLADARES,RONALD 201 ACC 6038632 7/11/2002 145.00 145.00 779739 10199 VALLE,CARLOS 200 ACC 6284053 2/19/2003 3305.53 3305.53 786192 10199 VALLE,HUGO 200 ACC 6977540 5/9/2003 669.30 205.00 12/22/2004 464.30 779872 10199 VALLE,SAVINO 200 ACC 8389603 2/21/2003 1602.02 1602.02 806465 10199 VALLEJO,VERONICA 1 200 ACC 8407215 1/1412004 216.50 216.50 797301 10199 VALLERGA,JENNIFER VALLERGA,JENNIFER M 200 ACC 8526022 10/29/2003 2924.29 2924.29 793917 10199 VALLES,MARIA VALLES,J.RAMBERT S 200A-C 8102246 9/9/2003 173.00 173.00 704076 10199 VALLIS,DEBIE A 201 ACC 4317533 5/22/2001 1324.98 1324.98 794509 10199 VALMER,TRACY R 200ACC 8420986 9/17/2003 740.65 740.65 775802 10199 VALON,VALERIANO 200 ACC 8333536 1/10/2003 392.00 392.00 591137 10111 VAN WHY,JUDITH VAN WHY,JUDITH M 19BBAN 4255741 3/22/1999 225.00 225.00 720455 10199 VAN,SCOTT WILSON 200 ACC 7910417 9/27/2001 1032.00 10.92.00 707930 10199 VANDAHLEN,VINCENT WAYNE 200 ACC 4152161 6/27/2001 2324.08 2324.08 755775 10199 VANDERHOFF,JENNIFER A 200 ACC 3479326 6/24/2002 622.50 622.50 801174 10199 VANDYNE,JANET VANDYNE,JANET S200 ACC 8362915 10/30/2003 4110.83 4110.83 778931 10199 VANEGAS,CONCEPCION 200 ACC 7345978 2/14/2003 465.00 465.00 784591 10199 VANEGAS,CONCEPCfON LOPEZ,ADRIAN 200 ACC 7440506 4/29/2003 481.14 481.14 846753 10101 VANEGAS,JOSE S 203 UNC 9061615 4/7/2005 424.00 424.00 790566 10199 VANES,JACOUELINE 200 ACC 6045488 7/21/2003 110.16 110.16 861777 10101 VANGELAKEVA,ELENKA 203 UNC 8953036 9/16/2005 45.00 45.00 558943 10199 VANHAGEN,MARGARET L 200 ACC 4621157 6/18/1998 135.05 135.05 796285 10199 VANHAGEN,MARGARETL - 200 ACC 4621157 101612003 1391.75 1391.75 781350 10199 VANHOLIS,MARVIN 200 ACC 8409880 3/14/2003 112.00 112.00 827986 10199 VANHOOK,BRIAN K 200 ACC 5890033 9/10/2004 7120.99 7120.99 760617 10199 VANHOOK,DANTE 200 ACC 6744916 7/24/2002 693.09 693.09 815135 10199 VANHOOK,DANTE 200 ACC 6744916 4/13/2004 273.45 273.45 795000 10199 VANHOOK.SARAH M 200 ACC 1528231 9/18/2003 508.00 508.00 799020 10199 VANKEIRSBULCK,MICHELLE VANKEIRSBULCK,MI 200 ACC 7759160 10/30/2003 2137.30 2137.30 762391 10199 VANMETER,GINA CERNA,DAVID AI 200 ACC 8072936 8/8/2002 563.14 563.14 748914 10199 VANMETER,MITCHEL SIMON 4 200 ACC 4217063 5/16/2002 226.00 226.00 758766 10199 VANMETER,PAMELA SUE WHITE,PAMELA S 200 ACC 8043143 6/26/2002 874.50 874.50 821438 10199 VANNOSTRAND,JOHN 200 ACC 8710352 6/29/2004 646.19 646.19 769080 10199 VANSTEENWYK,LYNN 200 ACC 8266116 1077/2002 3394.89 3394.89 837207 10112 VANZANDT,DONALD 203 BAN 8972770 12/14/2004 1287.55 52.00 2/3/2006 1235.55 803393 10199 VARASDEVALDES,SYLVIA M 200 ACC 7239502 12/4/2003 116.00 116.00 702020 10199 VARGAS,ARMANDO 201 ACC 6811343 5/10/2001 376.60 376.60 761122 10199 VARGAS,ARTIE 200 ACC 8248403 7/2412002 105.00 105.00 799025 10199 VARGAS,EDGAR 200 ACC 5922323 10/30/2003 434.68 434.68 777976 10199 VARGAS,EDWIN DAVALOS,VERONICA 200 ACC 8366528 1/29/2003 1221.00 1221.00 780409 10199 VARGAS,ERLINDA 200 ACC 8382343 2/27/2003 1880.00 1880.00 706816 10199 VARGAS,IRENE 201 ACC 7356603 6/20/2001 297.50 297.50 790355 10199 VARGAS,JUAN 200 ACC 8460982 7/21/2003 694.00 694.00 804715 10199 VARGAS,JUAN PABLO 200 ACC 8678526 12/162003 117.00 117.00 772764 10199 VARGAS,LUCIANO B 200 ACC 7926967 11/26/2002 736.80 735.80 778293 10199 VARGAS,MARTHA L 200 ACC 3307634 1/302003 241.50 241.50 839922 10101 VARGAS,PEDRO 203 UNC 8983512 1/14/2005 1514.20 1514.20 693003 10199 VARGAS,ROBERT 201 ACC 7002496 2/22/2001 597.60 597.60 797766 10199 VARGAS,ROSA N 200 ACC 8160921 10/29/2003 594.52 50.00 12/10/2003 544.52 742213 10199 VARGAS,VALENTINE 200 ACC 7914187 3/26/2002 963.20 963,20 711712 10199 VARKEVISSER,LANCE VARKEVISSER,LANCE A 201 ACC 6764385 8/30/2001 286.50 286.50 801181 10199 VARLEY,JENNIFER L 200 ACC 4565925 10/30/2003 380.00 380.00 731429 10199 VARLEY,LISA ANN 200 ACC 8035719 1228/2001 145.00 145.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT•ASSIGN PWASSIGN PRIN COL LST PAY TOTAL BAL 801601 10101 VARQUEZ,ANGEL R 203 UNC 8582900 10/30/2003 145.46 145,46 707232 10199 VARTIC,VICTOR VARTIC,VICTOR L 201 ACC 7894025 6/20/2001 346.00 346.00 873857 10101 VASQUEZ,ADRIAN 203 UNC 9204736 12/30/2005 5924.80 5924.80 809897 10199 VASQUEZ,ALMA GUTIERREZ,URIEL 200 ACC 7630809 2/12/2004 371.50 371.50 683706 10199 VASQUEZ,DANIEL 201 ACC 6504096 12/28/2000 27300 20.00 7/24/2001 253.00 819850 10199 VASQUEZ,DAVID GUERRERO,GEOVANNY 200 ACC 8477812 6/15/2004 347.50 347.50 759938 10199 VASQUEZ,ELOISA PEREZ,ROLAND A 200 ACC 8212763 7/11/2002 725.50 725.50 860645 10101 VASQUEZ,ENICKE 203 UNC 9009085 8/31/2005 8857.22 - 8857.22 841010 10101 VASQUEZ,ESTELA 203 UNC 8932816 1/25/2005 115.00 115.00 865855 10101 VASQUEZ,IRMA 203 UNC 9219106 10/27/2005 145.00 145.00 702007 10199 VASQUEZ,JAIRZINHO 201 ACC 7848922 5/10/2001 266.00 266.00 785016 10199 VASQUEZ,JOSE L 200 ACC 6813950 4/29/2003 2961.43 2961.43 799927 10101 VASQUEZ,LAURA 203 UNC 8516296 10/302003 118.85 118.85 777145 10199 VASQUEZ,LEONARD S 200 ACC 2781102 1/24/2003 37696.59 37696.59 838649 10101 VASQUEZ,LETICIA 203 UNC 8902108 12/29/2004 188.00 188.00 711603 10199 VASQUEZ,MARTINA 201 ACC 7906514 8/30/2001 487.00 487.00 826480 10101 VASQUEZ,PEDRO 203 UNC 8831141 8/23/2004 202.00 202.00 828245 10101 VASQUEZ,RICHARD T 203 UNC 3258555 911012004 35.00 35.00 578034 10199 VASQUEZ,RICKY F 200 ACC 1372580 12/15/1998 2033.94 2033.94 686633 10199 VASQUEZ,RICKY F 200 ACC 1372580 1/17/2001 10299.72 10299.72 693464 10199 VASQUEZ,SAMUEL 201 ACC 3541869 222/2001 145.80 145.80 800033 10101 VASQUIEZ,TIFILO 203 UNC 8512970 10/302003 197,82 197.82 842357 10101 VASSALLO,KEVIN 203 UNC 8950800 2/15/2005 1908,00 50.00 4/12/2005 1858.00 801766 10101 VASSEY,DALE L SR 27 DEC 1322890 1013012003 458.30 458.30 804466 10199 VASSEY,JEREMY R 200 ACC 7713415 12/16/2003 834.35 834.35 822522 10199 VAUGHAN,JOSEPH FREDRICK 200 ACC 3294980 7/1312004 180.00 180.00 779536 10199 VAUGHN,CHARLES 200 ACC 6263756 2/19/2003 2533.75 2533.75 806814 10199 VAUGHN,DAN 200 ACC 8670036 1/14/2004 149.40 149.40 669070 10199 VAUGHN,DERMICK 201 ACC 7331127 8/9/2000 437.94 437.94 673647 10199 VAUGHN,HAROLO 201 ACC 7554413 9/6/2000 422.00 422.00 693885 10199 VAUGHN,MICHAEL J 201 ACC 7798465 2/2712001 1026.00 1026.00 802533 10199 VAUGHN,RICHARD L 200 ACC 1108216 11/13/2003 123.40 123.40 813213 10199 VAUGHN,ROYCE 200 ACC 7884224 3222004 993.50 993.50 829236 10101 VAUGHN,SELENA R 203 UNC 3418191 9/17/2004 98.00 98.00 801558 10199 VAULX,ELVIN 200 ACC 7061302 10/30/2003 143.00 143.00 862206 10101 VAZQUEZ,ARCA010 203 UNC 9138421 9222005 4299.74 4299.74 785973 10199 VAZQUEZ,JOSE L 200 ACC 5000476 5/9/2003 721.72 218.00 8/25/2003 503.72 773648 10199 VAZQUEZ,PATRICIA VAZQUEZ,MICHAEL 200 ACC 8285866 1215/2002 382.50 382.50 862423 10101 VAZQUEZ,RAUL 203 UNC 9137399 9/22/2005 4988.58 4988.58 782558 10199 VAZQUEZ,VIRGEN 200 ACC 8423048 3/28/2003 1369.21 1369.21 666643 10199 VEAL,DARRELL 201 ACC 5591672 7/17/2000 243.05 243.05 798068 10199 VEARD,GARY 200 ACC 8641813 1029/2003 103.00 103.00 765634 10101 VEGA,GUADALUPE 203 UNC 8230245 8/212002 115.00 100.00 3/5/2004 15.00 779819 10101 VEGA,GUADALUPE 203 UNC 8156986 2/21/2003 85.00 85.00 691459 10199 VEGA,LEOVIGILDA L 201 ACC 7777436 2/7/2001 998.40 998.40 797644 10199 VEGA,LORENA 200 ACC 6702344 10/292003 331.50 331.50 845583 10101 VEGA,LUCIO 203 UNC 9045147 3/22/2005 656.00 656.00 755716 10199 VEGA-WILSON,NELIDA 200 ACC 7716483 6/24/2002 231.00 231.00 669069 10199 VEGAS,MONICA 200 ACC 7666951 8/9/2000 1419.00 1419.00 756107 10199 VEHIKITE,KAHO 200 ACC 6702484 6/24/2002 395.60 395.60 781609 10199 VELA,HEIDIA 200 ACC 6589469 320/2003 542.00 542,00 773662 10199 VELASCO,ISABEL 200 ACC 7978430 12/5/2002 773.54 773.54 822066 10101 VELASCO,ISRAEL JIMENEZ 203 UNC 8852295 7/13/2004 449.19 449.19 798096 10199 VELASCO,MERIC J 200 ACC 8455339 10/29/2003 440.08 440.08 663955 10101 VELASQUEZ,JAIME 203 UNC 9206505 10/11/2005 5835.97 5835.97 691568 10199 VELASQUEZ,JOEL VELASQUEZ,TEYOLIA M 201 ACC 7564255 2/7/2001 1409.39 1409.39 810279 10199 VELASQUEZ,JUAN 200ACC 7792898 2/18/2004 125.01 125.01 848886 10101 VELASQUEZ,MARK ANTHONY 203 UNC 2309300 5/10/2005 253.00 253.00 851820 10101 VELASQUEZ,ODILIO 203 UNC 7115009 6/7/2005 548.20 100.00 10/14/2005 448.20 755319 10199 VELAZCO,MARTHA PLASCENCIA,EDUARDO 200 ACC 8053977 6/24/2002 241.00 241.00 802763 10199 VELAZQUEZ,EDOIE J 200ACC 6514632 11/182003 930.90 930.90 785583 10199 VELAZQUEZ,MANUELA 200 ACC 4437760 5/92003 1267.51 50.00 2/26/2004 1237.51 735194 10199 VELAZQUEZ,ROSEANN M 200 ACC 7201536 1/25/2002 6127.85 6127.85 705510 10199 VELEZ,GELASIA A 201 ACC 811265 6/122001 759.00 759.00 808510 10199 VELEZ,MARTHA JUSTINE 200 ACC 8602815 127/2004 330.00 330.00 692268 10199 VELFZ,NOAH 201 ACC 7697865 2/13/2001 373.93 373.93 818068 10199 VELEZ,ROBERTO 200 ACC 5859087 5252004 207.67 207.67 666503 10199 VELEZ,TERESA 201 ACC 6844310 7/17/2000 284.90 284.90 784570 10199 VELIZ,NORMA RIOS,GEORGE 200 ACC 8264103 4/29/2003 112.00 112.00 806157 10199 VELLENOWETH,CHARLES VELLENOWETH,CHARI 200 ACC 4999470 1/92004 197.71 197.71 747143 10199 VELLENOWETH,ERIKA I 200 ACC 6850721 4/302002 1356.74 1356.74 849392 10101 VELLES,STEVE D 203 UNC 5008677 5/18/2005 2790.82 2790.82 695300 10199 VENAGES,JORGE 201 ACC 7674674 3212001 471.52 471.52 810882 10199 VENDEIRO,CYNTHIA VENDEIRO,CYNTHIA M 200 ACC 4004123 2/272004 421.40 421.40 561603 10199 VENDEIRO,CYNTHIA M 200 ACC 4004123 7/9/1998 1620.08 1620.08 787947 10199 VENEGAS,IGNACIO 200 ACC 8468936 6/62003 4716.88 4716.88 777968 10199 VENEGAS,LAURAG 200 ACC 5500343 1/29/2003 1478.14 1478.14 778025 10199 VENENCIANO,ALICIA B 200 ACC 6859789 1/29/2003 972.02 972.02 567168 10199 VENTURA,ALEJANDRO 200 ACC 6760599 921/1998 215.50 215.50 818989 10199 VENTURA,ECHOBONITA A 200 ACC 6423305 6/8/2004 332.40 332.40 838540 10101 VENTURA,MARIA 203 UNC 6925887 12/29/2004 98.00 98.00 686886 10199 VENTURI,EVA 201 ACC 4844692 1/17/2001 612.55 612.55 821154 10199 VENTURI,ROBERT VENTURI,ROBERT M 200 ACC 5988084 6/29/2004 430.50 430.50 818538 10101 VERA,CUTBERTO A 203 UNC 5673033 5/25/2004 204.40 204.40 820247 10199 VERA,CUTBERTO A 200 ACC 6194567 6/15/2004 252,00 252.00 845480 10101 VERA,CUTBERTOA 203 UNC 7091310 322/2005 677.90 677.90 861701 10101 VERA,MARIA M 203 UNC 9048257 9/16/2005 5105.26 5105.26 759994 10199 VERAN,AUGUSTA 200 ACC 5791264 7/11/2002 4642.61 4642.61 656696 10101 VERGARA,JULIO A SR 203 UNC 6572648 7/20/2005 723.87 723.87 847300 10101 VERNON,LUCAS WAYNE 203 UNC 3262987 4/15/2005 365.93 365.93 690746 10199 VERNON,SATRININA L 201 ACC 3328275 2/7/2001 272.00 272.00 778189 10199 VETE,TEVITA K VETE,DANIEL J 200 ACC 7579964 1/30/2003 107.50 107.50 801726 10199 VETE,TEVITA K WILKINSON,GRACE V 200 ACC 6641112 10/302003 293.00 293.00 667880 10199 VETTER,ROBERT V 201 ACC 2920593 7/24/2000 418.00 418.00 i DEBTOR# CLIENT# NAME DSK ST CD C.04 DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 871855 10101 VETTER,ROBERT V 203 UNC 2920593 12/14/2005 459.80 45980 757585 10199 VETTER,SELKA VETTER,HUBERT 200 ACC 8183246 6/24/2002 261.35 100.00 8/17/2004 161.35 779280 10199 VETTER,SELKA 200 ACC 7377500 2114/2003 239.40 239.40 797838 10199 VIALAU,OUKE 200 ACC 8399982 10/29/2003 691.00 691.00 794879 10199 VIALAU,OUKEI 200 ACC 7960826 9/18/2003 506.71 506.71 705823 10199 VIBERG,TERESA 201 ACC 7687825 6114/2001 263.56 263.56 801018 10199 VICARS,DEBRA A 200 ACC 495622 10/30/2003 472.00 472.00 779969 10199 VICARS,ROSERT DEAN 200 ACC 4216149 2/21/2003 926.16 - 926.16 693274 10199 VICK,STEVEN J 201 ACC 2255529 2/2212001 877.50 877.50 797185 10199 VICKERS,DENNIS VICKERS,NATHANIEL D 200 ACC 7394240 10/29/2003 359.13 359.13 697069 10199 VICTORIA,JASON 201 ACC 7815442 3/21/2001 197.00 197.00 744952 10199 VIDAL,SONIA 201 ACC 7883192 4/17/2002 178.50 178.50 838130 10101 VIDALES,LUDIVINA 203 UNC 8521643 12/29/2004 371.20 371.20 783970 10199 VIDEAU,DAVID VIDEAU,DAVID H 200 DEC 2835445 4/29/2003 912.00 912.00 812385 10199 VIDEAU,LTAVID VIDEAU,DAVID H 200 DEC 2835445 3/12/2004 2806.10 2806.10 863051 10112 VIDEAU,DAVID VIDEAU,DAVID H 93 DEC 2835445 912912005 1620.23 1620.23 676034 10199 VIDEAU,SHELLY LOUISE 201 ACC 7683600 9/27/2000 565.28 565.28 700078 10199 VIEIRA,DARREN VIEIRA,DARREN A 201 ACC 4177952 4/25/2001 490.33 490.33 798997 10101 VIEIRA,ERIKA 203 UNC 8559783 10/30/2003 240.67 240.67 634917 10199 VIERA,MATTHEW J BENNER,MATTHEW J 200 ACC 7223837 1/7/2000 3697,31 3697.31 660456 10101 VIEYRA,EMMA 203 UNC 6607709 8/31/2005 2658.45 2658.45 731407 10199 VIEYRA,JAVIERA 201 ACC 5009832 12/2B/2001 216.00 50.00 329/2002 166.00 799473 10199 VIEZCAS,BEATRIZ 200 ACC 5685441 10/30/2003 572.00 572.00 871977 10101 VIEZCAS,BEATRIZ 203 UNC 7170681 12/14/2005 85.00 85.00 759481 10199 VIGIL,DAMIEN P 200 ACC 3491107 7/11/2002 325.35 325.35 800577 10199 VIGIL,JASON M 200 ACC 5522131 10/30/2003 133.50 133.50 758662 10199 VIGLAKIS,GEORGE 200 ACC 8156317 6/26/2002 304.71 304.71 801833 10199 VIGNANELLI,ARMANDO 200 ACC 7304785 10/302003 852.23 852.23 849450 10101 VILASBOAS,ZIOME A 203 UNC 8941353 5/18/2005 145.00 145.00 868914 10101 VILLA HERNANDEZ,ANDRES 203 UNC 9249343 1122/2005 1042.01 103.00 12/2/2005 939.01 848689 10106 VILLA,ELEAZAR 203 UNC 8516098 5/10/2005 1670.73 1670.73 799878 10199 VILLA,MARION 200 ACC 5954631 10/30/2003 145.00 145.00 794670 10199 VILLA,PATRICIA 200 ACC 5657077 9/172003 977.44 977.44 792294 10199 VILLAGRAN,MIGUEL 200 ACC 8521189 8/12/2003 1093.40 1093.40 836256 10101 VILLALOBOS,JOSE H 203 UNC 8942435 12/9/2004 339.00 339.00 603637 10199 VILLALOBOS,JOSEPH C 200 ACC 3062460 6/8/1999 3270.61 327061 815069 10199 VILLAMIL,JAIME 200 ACC 8491581 4/13/2004 1050.00 1050.00 741811 10199 VILLANUEVA,ABEL 200 ACC 5434659 3/26/2002 263.00 65.00 11/6/2002 198.00 766518 10199 VILLANUEVA,ABEL 200 ACC 5434659 10/4/2002 143.00 143.00 773705 10199 VILLANUEVA,GLADYS B 200 ACC 7708460 12/5/2002 887.04 887.04 777072 10199 VILLANUEVA,OSCAR 200 ACC 7668284 1/23/2003 285.10 285.10 832051 10101 VILLAREALIVAN 203 UNC 8931339 10/15/2004 154.19 154.19 771935 10199 VILLASENOR,MARCIANO 200 ACC 7350507 11/22/2002 360.14 360.14 744245 10199 VILLASENOR,NORMA 200 ACC 8138703 4/122002 357.29 357.29 801315 10199 VILLASENOR,RUDY 200 ACC 8526105 10/302003 1641.37 90.00 5/12/2004 1551.37 815306 10199 VILLASENOR,WENDYANN 200 ACC 8647505 4/20/2004 543.75 543.75 782909 10199 VILLASENOR,YOLANDA C 200 ACC 3183613 4/7/2003 236.80 236.80 834719 10101 VILLEDA,EVA 203 UNC 8952004 11/12/2004 226.00 226.00 775591 10199 VILLEGAS,ISABEL 200 ACC 6701957 1/10/2003 515.00 515.00 704430 10199 VINAS,SUGAR S 1 ACC 7761406 5222001 6859.77 6859.77 800808 10199 VINCENT,CHRIS A 200 ACC 7081292 10/30/2003 990.04 990.04 686561 10199 VINDAS,JEFFREY VINDAS,JEFFREY N 201 ACC 2416246 111712001 524.50 524.50 759886 10199 VINES,EDWARD PIERRE 200 ACC 3756764 7/11/2002 109.00 109.00 797617 10199 VINING,DONALD 200 ACC 7811169 10/29/2003 226.00 226.00 811751 10199 VINSON,JEFF S 200 ACC 7321557 3/8/2004 2070.00 2070.00 744227 10199 VINSON,JOANNE AUTRICE 200 ACC 2194751 4/12/2002 1248.50 1248.50 807420 10199 VINSON,JOANNEAUTRICE 200 ACC 6200612 1/21/2004 194.02 194.02 813847 10199 VINSON,RAYCHARLES 200 ACC 8591984 3/30/2004 608.88 608.88 812539 10199 VINSON,ROBIN S 200 ACC 6386890 3/12/2004 826.00 826.00 773900 10199 VIOLETTE,ROBERT MICHAEL 200 AGC 8092876 12/52002 92D.79 920.79 676466 10199 VIRAMONTES,ANITA LOUISE 201 ACC 6555049 9/27/2000 314.15 314.15 778979 10101 VIRAMONTES,EDWARD M 203 UNC 1536184 2/142003 87.45 87.45 834637 10101 VIRDEN,THOMAS H 203 UNC 1610625 11/12/2004 55.12 55.12 778923 10199 VIRELAS,EDUARDO 200 ACC 8333833 2/14/2003 2272.50 2272.50 791146 10199 VIRGFN,ALAN 1 200 ACC 6833552 7/30/2003 886.50 886.50 798973 10199 VIRGEN,ALAN1 200 ACC 6833552 10/30/2003 63720 637.20 711702 10199 VIRGIES,CHUNCEY 201 ACC 7906464 8/30/2001 278.72 276.72 801612 10199 VISCAINO,GERARDO 200 ACC 8602989 10/30/2003 112.00 112.00 773661 10199 VISCUSO,ALAN 200 ACC 6818058 12/5/2002 2284.12 2284.12 708064 10199 VISSERWARIJANNE VISSER,MARIJANNE L 200 ACC 3976115 6272001 3549.63 3549.63 785089 10199 VIVEROS,NAYELI S I 200 ACC 8016271 4/29/2003 107.08 107.08 796982 10199 VOELKER,JAMES W 200 ACC 8602138 10292003 5674.81 5674.81 809087 10199 VOELTZ,STEPHANIE MURCHIE,TRINITY M 200 ACC 6833347 1/28/2004 103.00 103.00 686983 10199 VOGET,RACHEL 201ACC 7754393 1/17/2001 551.47 551.47 801625 10199 VOLLE,DEAN LEE 200 ACC 5530290 10/30/2003 531.50 531.50 797916 10199 VOLLE,DENETT VOLLE,DENETT C 200 ACC 5206875 10/29/2003 538.38 538.38 780348 10199 VONWENDEL,CLAUS 200 ACC 8360927 227/2003 1285.50 1285.50 819041 10112 VUCELICH,RUDY J 93 BAN 6824559 6/8/2004 1233.00 1233.00 799100 10199 VUNA,AMANAKI 200 ACC 8596641 10/30/2003 980.91 980.91 711573 10199 VUNIPOLA,VILIAMI TESIMON 201ACC 6730311 8130/2001 572.60 572.60 800721 10199 VUONG,LIEN 200 ACC 8480329 10/30/2003 769.00 769.00 741614 10199 WADDELL,MICHAEL D 200ACC 6606347 326/2002 177.00 177.00 790328 10199 WADE,NATHAN D 200 ACC 7045032 7/212003 8266.11 8266.11 790436 10199 WADE,SYDRA LYNN 200ACC 4177465 7/21/2003 484.80 484.80 696828 10199 WADLEY,LAWANDA M 201 ACC 6749279 321/2001 1296.76 1296.78 796340 10199 WADSWORTH,JOHN 200 ACC 4015780 10/62003 6434.60 6434.60 797196 10199 WAGNER,CHARLES P 200 ACC 8480774 10/29/2003 143,00 143.00 735003 10199 WAGNER,DAVID EUGENE 200A CC 4020236 125/2002 1018.23 t0.D0 1008.23 800505 10199 WAGNER,JENNIFER 200 ACC 8576613 10/30/2003 443.12 443.12 785014 10199 WAGNER,JULIE K 200 ACC 4444329 4292003 9574.05 9574.05 584425 10199 WAGNER,RANDY C 200 ACC 6193783 2/4/1999 790.00 790.00 779226 10199 WAITE,AMY M 200 ACC 4824488 2/14/2003 382.25 362.25 805126 10199 WALCOTT,SHEILA 200 ACC 6862437 12/302003 503.31 - 503.31 728251 10199 WALDENBURG,STEVEN LEE JR 200 ACC 5484498 11/20/2001 226.00 226.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# OT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 799977 10199 WALDO,LACEYM 200 ACC 8585572 10/30/2003 281.60 281.60 818333 10199 WALDRUP,CALVIN 200ACC 7348774 5/25/2004 3011.50 3011.50 597056 10199 WALKER,ALVIN F 200 ACC 7220494 5/4/1999 8052.04 8052.04 791878 10199 WALKER,ALVIN F 200 ACC 7220494 8!7/2003 1437.97 1437.97 815545 10199 WALKER,BEATRICE 200 ACC 1303213 4/20/2004 146.40 146.40 799029 10101 WALKER,BOBBY CARROLL 203 UNC 17628W 10/30/2003 85.00 85.00 810288 10199 WALKER,CARL G 200 ACC 3953783 2/18/2004 192.24 192.24 782828 10199 WALKER,CAROLINE M 200 ACC 8430217 477/2003 1241.64 1241.64 699676 10199 WALKER,CAROLYN W 201 ACC 7846603 4/25/2001 595.50 595.50 864108 10101 WALKER,CLARENCE JEROME SR 203 UNC 4727509 10/11/2005 215.90 215.90 771717 10199 WALKER,CYNTHIA A 200 ACC 4144754 11/21/2002 1154.52 1154.52 779305 10199 WALKER,DIANNA 200 ACC 2910958 2/14/2003 124.77 124.77 779020 10199 WALKER,DIANNE 200 ACC 5075825 2/14/2003 1102.00 1102.00 699592 10199 WALKER,DONNA WALKER,DONNA J 201 ACC 1465343 4/25/2001 891.47 891.47 583600 10199 WALKER,ETHEL WALKER,ETHEL K 200 ACC 1464460 2/4/1999 443,80 443.80 779028 10199 WALKER,FREODIE WALKER,FREDOIE L 200 ACC 299529 2/14/2003 939.90 939.90 813041 10199 WALKER,GERALO LEON 200 ACC 5985320 3/22/2004 858.00 858.00 779155 10199 WALKER,JESSICA MARGARET LOUISE 200 ACC 6230379 2/14/2003 727.56 727.56 800105 10199 WALKER,JOAN B 200 ACC 4548731 10/30/2003 173.00 173.00 684430 10199 WALKER,JONATHAN F WALKER,JONATHAN F F 201 ACC 7708621 1/16/2001 340.00 340.00 593362 10199 WALKER,KARAN S 200ACC 4025151 4/5/1999 275.21 27521 786034 10199 WALKER,LASHAWN L 200 ACC 2791333 5/9/2003 22470.51 22470.51 700124 10199 WALKER,LEON 200 ACC 6824528 4/25/2001 191.82 191.82 791918 10199 WALKER,LILLIAN Y 200 ACG 2667558 8/7/2003 883.88 883.88 777540 10199 WALKER,MARILYN MONROE 200 ACC 886903 1/28/2003 833.84 7$.00 9/29/2003 758.84 683671 10199 WALKER,MARK 201 ACC 1579564 12/28/2000 730.50 730.50 689622 10199 WALKER,MICHAEL LOUIS 201 ACC 1630581 1/17/2001 252.00 252.00 794899 10199 WALKER,MICHAEL LOUIS 200 ACC 1630581 9/18/2003 623.80 623.80 775185 10199 WALKER,MICHELE J 200 ACC 993519 117/2003 946.20 946.20 818698 10199 WALKER,MICHELE J 200 ACC 993519 5/25/2004 1484.24 1484.24 814224 10199 WALKER,NATALIE WALKER,NATALIE Y 200 ACC 1221308 4/52004 2015.68 2015.68 783981 10199 WALKER,NATALIE Y 200 ACC 1221308 4/29/2003 4194.42 4194.42 641855 10199 WALKER,PAMELA M 200 ACC 1598671 3/17/2000 7571.48 7571.48 619255 10199 WALKER,SHANELLE 200 ACC 6775363 6/82004 2062.00 2082.00 790491 10199 WALKER,STANLEY SR 200 ACC 2222602 7/21/2003 226.68 226.68 768719 10199 WALKER,STEPHEN S 200 ACC 3725983 10772002 1865.84 1865.84 768901 10199 WALKER,STEPHEN B 200 ACC 3725983 1077/2002 359,50 359.50 787862 10199 WALKER,TAIWAN WALKER,TAIWAN N 200 ACC 2303139 6/6/2003 1034.57 1034.57 756527 10199 WALKER,TASHA MICHELLE 200 ACC 6608509 6/24/2002 555.30 555.30 719748 10199 WALKER,TENA M 200 ACC 6919930 9/27/2001 1768.30 1768.30 692122 10199 WALKER,THOMASJ 200 ACC 1225390 2/13/2001 240760 2407.60 773683 10199 WALKER,WINSTON STANLEY 200 ACC 6630446 12/512002 151.70 151.70 831814 10199 WALKER,WINSTON STANLEY 200 ACC 6630446 10115/2004 139.00 139.00 722527 10199 WALL,GARTH M 200 ACC 4006185 10/15/2001 1541.72 1541.72 767416 10199 WALL,RANAE 200 ACC 5467584 8/292002 114.92 114.92 797106 10199 WALLACE,AMANDA M 200 ACC 7574627 10/29/2003 6121.08 6121.08 821305 10199 WALLACE,AMANDA M 200 ACC 8691396 6129/2004 1748.50 1748.50 666351 10199 WALLACE,CALVIN 201 ACC 6937650 7/17/2000 370.90 370.90 798328 10101 WALLACE,DANIEL ERIC 203 UNC 7782709 10/29/2003 123.74 123.74 713917 10199 WALLACE,GRACE 200 ACC 7898166 9/13/2001 498.50 498.50 660439 10199 WALLACE,GREGORY M 200 ACC 1625532 6120/2000 2631.45 2631.45 800249 10199 WALLACE,LEVELL 200 ACC 5801709 10/30/2003 112.00 112.00 773273 10199 WALLACE,ROBERT 200 ACC 8147779 11/27/2002 980.30 980.30 582641 10199 WALLACE,ROBIN D 200 ACC 6918882 1/20/1999 5723.33 5723.33 830774 10112 WALLACE,ROGER D 203 BAN 2776045 10/8/2004 500,00 500.00 785916 10199 WALLACE,TERESA 200 ACC 7378581 5/9/2003 285.00 285.00 696847 10199 WALLACE,TRINA L 200 ACC 1661339 321/2001 3047.01 3047.01 748719 10199 WALLACE,TRINA L 200 ACC 8047391 5/16/2002 394.10 394.10 707248 10199 WALLACE,WILLIAM 201 ACC 7067465 6/20/2001 964.11 964.11 805709 10199 WALLAGE CALLAHAN,DANIELLE 200 ACC 7906183 127312003 140.00 140.00 744760 10199 WALLEN,LOMAN WALLEN,LOMAN M 200 ACC 6312888 4/12/2002 384.00 384.00 778155 10199 WALLER,CARL WALLER,CARL J 200 ACC 4911103 1/302003 867.34 867.34 674908 10199 WALLER,LEVY EDWARD WALLER,LEVY E 201 ACC 7662679 9118/2000 711.12 711.12 782721 10199 WALLIS,DAVID 200 ACC 7516230 4/7/2003 5976.77 5976.77 779569 10199 WALLS,DWAYNE D 200 ACC 3735560 2/19/2003 2236.87 2236.87 793951 10199 WALRAVEN,JAIME BETH 200 ACC 6300594 9/92003 295.35 50.00 9/17/2004 245.35 579312 10199 WALSH,PETER 200 ACC 3650967 1229/1998 451.77 451.77 859319 10112 WALSH,THERESE E 94 BAN 8874802 8/16/2005 100350.56 100350.56 848978 10101 WALTER,NANCY M WALTER,SAMUEL L 203 UNC 9008152 5/10/2005 183.00 183.00 672411 10199 WALTERS,ANDREW A 201 ACC 4093340 9/8/2000 189.00 189.00 783410 10199 WALTERS,ANDREW A 200 ACC 4093340 4/18/2003 194.78 194.78 676677 10199 WALTERS,CAROLYN 201 ACC 2909844 9272000 1026.93 1026.93 757140 10199 WALTERS,CYNTHIA L 200 ACC 3544822 6/24/2002 884.64 884.64 648817 10101 WALTERS,HEIDI J 203 BAN 7753379 5/10/2005 21376.47 21376,47 741249 10199 WALTERS,KATHY WALTERS,KATHYA 200 ACC 5878228 3/26/2002 113.70 113,70 802376 10199 WALTON,MALISSA WALTON,MALISSA H 200 ACC 8654972 11/13/2003 1774.85 1774,85 699784 10199 WALTON,RICHARD HAROLD 201 ACC 1698190 4252001 1050.00 1050.00 677063 10199 WALTON,SAMUEL 201 ACC 6285647 9/27/2000 413.40 413.40 573719 10199 WALTON,SHARON MARIE 200 ACC 4595658 10/28/1998 780.93 780.93 805304 10101 WALTON,TOM WALTON,TOM MARVIN 203 UNC 2983666 12/30/2003 25.00 25.00 785445 10199 WAMSHER,HEATHER WAMSHER,HEATHER L 200 ACC 3989639 5/9/2003 460.00 460.00 784074 10199 WANEGAR,GARY F I 201 ACC 8395343 4/292003 2036,75 2036.75 701999 10199 WANGELINE,SUZANNE WANGELINE,SUZANNE N 201 ACC 7465701 5/10/2001 265.00 265.00 674948 10199 WANKO,STEVEN R 201 ACC 1890607 9/16/2000 407,20 407.20 775314 10199 WARD,ALFREOA M 200 ACC 2593036 1/7/2003 17670.05 17670.05 790543 10199 WARD ALFREDA M 200 ACC 2593035 7/21/2003 179.40 179.40 775608 10199 WARD,AYJANNA WARD,AYJANNA R 200 ACC 8080491 1/102003 112.00 112.00 779915 10199 WARD,CRYSTAL ELAINE 203 BAN 8388589 2/21/2003 541.06 541.06 803643 10199 WARD,CRYSTAL ELAINE 203 BAN 8388589 12/4/2003 2060.15 2060.15 877779 10101 WARD,CRYSTAL ELAINE 203 BAN 8388589 2/32006 398.50 396.50 779151 10199 WARD,DORIS L 200 ACC 4711131 2/14/2003 7305.58 7305.58 777696 10199 WARD,JAMIE S 200 ACC 5224696 1/28/2003 1179.13 1179.13 813242 10199 WARD,JAMIE S 200 ACC 5224696 3/22/2004 320.50 320.50 673699 10199 WARD,JERAD ALEX 201 ACC 4773040 9/812000 248.64 246.64 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PWASSIGN PRIN COL LST PAY TOTAL SAL 600101 10199 WARD,LEE F 200 ACC 6663066 6/17/1999 9647.72 9647.72 794947 10199 WARD,LEE F 200 ACC 6663065 9/1812003 608.75 608.75 817193 10199 WARD,LEE F 200 ACC 6663066 5/10/2004 243.00 243.00 819126 10199 WARD,LEE F 200 ACC 6663066 6/8/2004 657.24 657.24 779049 10199 WARD,MICHAELA 200 ACC 3083714 2/14/2003 628.80 628.80 789662 10199 WARD,MICHELEV 200 ACC 6713085 7/10/2003 1349.28 1349.28 796375 10199 WARD,MICHELE V 200 ACC 6713085 10/6/2003 382.91 382.91 800371 10199 WARD,REBECCA SHARICE 200 ACC 8564502 10/30/2003 1259.00 1259.00 775091 10199 WARD,RITA DAWNS 200 ACC 8250193 1/7/2003 156.00 156.00 711449 10199 WARD,RONNIE K 201 ACC 5106976 8130/2001 318.60 318.60 794635 10199 WARD,SAM 200 ACC 8553158 9/17/2003 1906.00 1906.00 806683 10199 WARE,ANGELA S 200 ACC 7571888 1/14/2004 226.00 226.00 819723 10199 WARE,ANTONIO BENJAMIN 200 ACC 1022813 6/15/2004 3011.50 3011,50 776169 10199 WARE,LAWANDAR 200 ACC 7529373 1/10/2003 1360.93 1360.93 812224 10199 WARE,TAMI LYNN 200 ACC 8677700 3/12/2004 112.00 112.00 779712 10199 WARFORD,KURT ALLEN 200 ACC 6670970 2/19/2003 384.85 384.85 781095 10199 WARING,JEREMY WARING,JEREMY R 200 ACC 6049027 3/6/2003 2537.86 2537.86 666762 10199 WARNER,DONALO C 201 ACC 1517804 7/17/2000 437.76 437.76 738050 10199 WARNER,SABRINA SPRADLING,SABRINA M 201 ACC 4054417 2/27/2002 1126.10 1126.10 784489 10199 WARREN,ANISE NICHOLE 200 ACC 7393762 4/29/2003 328.00 328.00 676187 10199 WARREN,ANTHONY 201 ACC 5735238 9/27/2000 174.29 174.29 689001 10199 WARREN,CHRISIA 201 ACC 7491103 1/17/2001 410.00 410.00 748433 10199 WARREN,CHRISTINE 201 ACC 6687214 511612002 196.55 196.55 778970 10199 WARREN,CHRISTINE 200 ACC 6687214 2/14/2003 1128.48 1128.48 697505 10199 WARREN,DOOOEANE DUPRAY 201 ACC 1979202 3/28/2001 450.40 450.40 768983 10199 WARREN,ELLEN MARIE 200 ACC 8046849 10/7/2002 1877.55 1877.55 803641 10199 WARREN,THOMAS MICHAEL 2D0 ACC 5911631 12/4/2003 298.66 298.66 790510 10199 WARRICKTA-HINA L 200 ACC 6483380 7/21/2003 1068.01 1068.01 678342 10199 WARRINER,SEAN M 201 ACC 7749336 10/12/2000 237.98 237.98 810221 10199 WASDON,JEFFREY WASDON,JEFFREY M 20D ACC 3767555 2/18/2004 218.10 218.10 692223 10199 WASHINGTON,ANTHONY LADELL SR 201 ACC 5409685 2/13/2001 270.22 270.22 786693 10199 WASHINGTON,ANTHONY LADELL SR 200 ACC 5409665 5/16/2003 946.79 946.79 815627 10199 WASHINGTON,ANTHONY LADELL SR 200 ACC 5409685 4/20/2004 193.55 193.55 693796 10199 WASHINGTON,CASONJAT 201 ACC 7095821 2/27/2001 267.70 267.70 814517 10199 WASHINGTON,DARRYL R 200 ACC 7451099 4/132004 531.31 531.31 819179 10199 WASHINGTON,DINAH FAYE 200 ACC 1492495 6/82004 1009.27 1009.27 702202 10199 WASHINGTON,DOROTHY D 200 ACC 958173 5/10/2001 303.08 303.08 851612 10101 WASHINGTON,JACQUELINE C 203 UNC 1838424 6!72005 676.00 676.00 781386 10199 WASHINGTON,JOHNEY 200 ACC 6412496 3/142003 649.45 649.45 740885 10199 WASHINGTON,KELLIE 200 ACC 7573405 3262002 364.38 364.38 675065 10199 WASHINGTON,LAMON 201 ACC 7646326 9/18/2000 213.60 213.60 789681 10199 WASHINGTON,LASHONDRA 200 ACC 8425134 7/102003 1168.24 1168.24 815532 10101 WASHINGTON,MALISHA 203 UNC 8453714 4/20/2004 359.00 359.00 818046 10101 WASHINGTON,MALISHA 203 UNC 8308132 5/25/2004 97.00 97.00 799538 10199 WASHINGTON,MARLENA 200 ACC 8544728 10/30/2003 10663.35 10663.35 775598 10199 WASHINGTON,MICHAEL ANTHONY 200 ACC 2492908 1/102003 445.00 446.00 818092 10199 WASHINGTON,MONIQUE BARRETT,MONIQUE A 200 ACC 6210579 5/25/2004 762.97 762.97 757673 10199 WASHINGTON,RUSSELL 200 ACC 2739373 6242002 725.09 725.09 700043 10199 WASHINGTON,TERRANCE 201 ACC 4405148 4/25/2001 563.50 563.50 789693 10199 WASHINGTON,WAYNE D 200 ACC 2308088 7/10/2003 384.76 384.76 735274 10199 WATERMAN,JOHN WATERMAN,LAURA J 200 ACC 7762792 1/252002 1191.00 30.00 2/6/2002 1161.00 785754 10199 WATERS,ANTHONY R 200 ACC 5473681 5/9/2003 264.08 284.08 702019 10199 WATERS,FRANK 201 ACC 6831606 5/102001 635.50 635.50 755261 10199 WATERS,LOREEN WEBB,JERMANIC K 200 ACC 6266902 6/24/2002 1393.32 1393.32 606344 10199 WATERS,MIKE WATERS,MIKE D 200 ACC 4786430 1/9/2004 465.07 465.07 815130 10199 WATERS,RONALD WATERS,RONALD L 200 ACC 7036098 4/13/2004 169.93 169.93 774953 10199 WATERS,SUSAN WATERS,SUSAN G 200 ACC 2685014 1/62003 218.00 218.00 788370 10199 WATERS,VAUGHN 200 ACC 8478323 6/11/2003 574.00 574.00 746D03 10199 WATERS,WILLIAM WATERS,WILLIAM R 200 ACC 5013917 4/30/2002 736.01 736.01 743280 10199 WATKINS,ANNIE J 201 ACC 3313574 4/12/2002 229.50 229.50 790587 10199 WATKINS,CHRISTOPH 200 ACC 6772826 7/21/2003 926.20 926.20 659392 10101 WATKINS,JOHN H 203 UNC 4103586 8/16/2005 60.00 60.00 814318 10199 WATKINS,MELINDA J 200 ACC 5669932 4/5/2004 2674.72 2674.72 696528 10199 WATSON,DIANE 201 ACC 7532286 3/21/2001 272.60 272.60 667524 10199 WATSON,GREGORY ALLEN 201 ACC 1572452 7/24/2000 135.00 135.00 705290 10199 WATSON,MICHAELA 201 ACC 3092582 6/122001 615.81 615.81 758804 10199 WATSON,MICHELLE 200 ACC 5658901 6/26/2002 774.80 774.80 774977 10199 WATSON,MIGNON E - 200 ACC 3954609 1/6/2003 1843.31 1843.31 802317 10199 WATTERS,VALERIE 200 ACC 4730305 11/13/2003 15D.00 150.DD 685510 10199 WATTERS,VALERIE J 201 ACC 2064699 1/162001 1204,95 1204.95 702360 10199 WATTS,ANTHONY 201 ACC 7646827 5/10/2001 358.12 358.12 820324 10199 WATTS,BRENDA J 200 ACC 6132682 6/1512004 1202.20 1202.20 800293 10199 WATTS,JOSEPH E JR 200 ACC 6704910 10/302003 6998.84 6998.84 825517 10112 WATTS,KIMBERLY K 203 BAN 8878001 8/17/2004 3207.00 3207.00 875988 10101 WATTS,KIMBERLY K 203 BAN 8878001 1/20/2006 327.00 32700 741176 10199 WAWERU,JOYCE WANGUI 200 ACC 8013054 3/26/2002 498.01 498.01 790606 10199 WAXLER,LINNA G 200 ACC 8427619 7/21/2003 328.00 326.00 807433 10199 WAYMAN,CLINTON LEE 200 ACC 7465826 1/21/2004 6248.18 6248.18 818345 10199 WAYMENT,BOB J JR 200 ACC 4163804 5252004 200.00 200.00 795123 10199 WAYNE,HARVICK WAYNE,HARVICK P .200 ACC 8631020 9/16/2003 563.04 563.04 658118 10199 WEARY,SHANNON 200 ACC 6714992 6/9/2000 1256.88 1256.88 810268 10199 WEARY,SHANNON 200 ACC 6714992 2/18/2004 226.00 226.00 695963 10199 WEATHERBY,DANNY R 201 ACC 3026374 32112001 607.90 607.90 776665 10199 WEATHERBY,DANNY R 200 ACC 3026374 1/172003 1479.79 1479.79 811835 10101 WEAVER,CHRISTOPHE S 203 UNC 3013190 3/8/2004 270.35 270.35 711406 10199 WEAVER,DARYL WEAVER,DARYL W 201 ACC 3620473 8/30/2001 434.45 434.45 808909 10199 WEAVER,DENISE WEAVERDENISE J 200 ACC 1789817 1282004 1367.16 1367.16 765380 10199 WEAVER,ERICA 201 ACC 8192965 8121/2002 410.00 410.00 775960 10199 WEAVERERICA 200 ACC 8192965 1/10/2003 312.00 312.00 789191 10199 WEAVERERICA 200 ACC 7899321 6/262003 46300 463.00 670080 10199 WEAVER,JEFFREY WEAVER,JEFFREY S 201 ACC 7684988 8/9/2000 735.50 735.50 689360 10199 WEAVER,LARRY DEAN 2D0 ACC 2700334 1/17/2001 1751.5D 1751.50 826334 10199 WEAVERLARRY DEAN 200 ACC 2700334 8/23/2004 1589.08 1589.08 803993 10199 WEBB,LEO L 200 ACC 6668022 12/8/2003 373.54 37154 DEBTOR# CLIENT# NAME DSK ST CO C.D.# OT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 744622 10199 WEBS,ALAN 201 ACC 7497019 4/12/2002 194.61 194.61 675019 10199 WEBB,ANTHONY 201 ACC 6134068 9/18/2000 195.10 195.10 800113 10199 WEBB,CHRISTINA 200 ACC 8595290 10/30/2003 3005.00 3005.00 789876 10199 WEBB,CLARENCE WEBB,CLARENCE C I 200 ACC 2535938 7/10/2003 2215.21 2215.21 692175 10199 WEBB,DAVIDJ 200 ACC 76D1230 2/13/2001 3954.99 3954.99 820012 10199 WEBB,JAMES L 200 ACC 1129188 6115/2004 251.20 251.20 699698 10199 WEBB,KATHLEEN MARIA WEBB,KATHLEEN M 201 ACC 1342161 4/25/2001 1122.32 1122.32 799250 10199 WEBB,MARKEE DUSHON 200ACC 6839682 10/30/2003 322.83 322.83 814225 10199 WEBB,PRISA MONIC 200 ACC 7448319 4/5/2004 643.00 643.00 785573 10199 WEBB,SKIP D 200 ACC 5536594 5/92003 481.16 481.16 695583 10199 WEBB,TRACEY MARIE 200 ACC 7831183 3/21/2001 5172.54 5172.54 784619 10199 WEBBER,EVA SHELAYNE 200 ACC 6719215 429/2003 145.00 145.00 788360 10199 WEBER,ESTHER L 200 ACC 3927050 6/11/2003 1299.25 1299.25 718259 10199 WEBER,JAMES WEBER,JAMES E 200 ACC 5633839 9/142001 389.95 369.95 683197 10199 WEBER,LEO WEBER,LEO E 201 ACC 3421450 12/262000 509.53 509.53 712859 10199 WEBERMICHAEL WEBER,MIGUEL 200 ACC 7438302 9/13/2001 1150.38 1150.38 797800 10199 WEBSTER,ESONY 200 ACC 7376833 10/292003 390.00 390.00 685348 10199 WESSTER,ELEANOR 201 ACC 7602766 1/16/2001 1641.90 1641.90 777722 10199 WESSTER,ELEANOR 200 ACC 7602766 1/28/2003 194.00 194.00 821207 10199 WEBSTER,KERIA 200 ACC 8759904 6/29/2004 112.00 112.00 725806 10199 WEBSTER,TINA 200 ACC 7098296 11/82001 1556.44 1556.44 682540 10199 WEBSTER,TODD WEBSTERTODD J 201 ACC 4521803 12/15/2000 226.00 226.00 749010 10199 WECHTER,STEVEN 200 ACC 7681927 5/16/2002 287.74 287.74 703883 10199 WEEKS,IVORY 200 ACC 6507602 5/17/2001 1280.15 1280.15 700912 10199 WEEMS,CHRIS 201 ACC 7646009 4/26/2001 426.98 426.98 779120 10199 WEERAKKODY,WIJERATNE WEERAKKODY;WIJEI 200 ACC 8375479 2/14/2003 112.00 112.00 811016 10199 WEESE,LORRAINE 1 200 ACC 2482230 2/2712004 149.70 149.70 775991 10199 WEGERBAUER,DAMON WEGERBAUER,DAMON T 200 ACC 8301582 1/102003 779.50 779.50 791145 10199 WEIDEMAN,STACI 200ACC 8510745 7/302003 3547.74 354774 682138 10199 WEIDMAN,JOHN P 200 ACC 3032943 12/152000 4048.60 4048.60 809898 10199 WEIDRICH,KARA LYNN 200 ACC 7393986 2/12/2004 578.39 578.39 800213 10199 WEIGAND,STEPHEN 200ACC 8621310 10/30/2003 136,00 136.00 719573 10199 WEIR,MICHAEL 201 ACC 3737962 9/27/2001 3896.00 3896.00 781394 10199 WEIR,MICHAEL 0 201 ACC 3737962 3/14/2003 536.00 100.00 11/212003 436.00 800831 10199 WEIS,JEFFREYM 200ACC 6596645 10/30/2003 -1328.70 1328.70 673663 10199 WEISS,CHARLENE MARIE 201 ACC 7626070 9/8/2000 157.20 157.20 803676 10199 WELCH,MARIE WELCH,MARIE M 200ACC 3491743 12/42003 2580.75 2580.75 820016 10199 WELCH,MICHAEL WELCH,MICHAEL D 200 ACC 1775008 6/15/2004 402.81 402.81 779606 10199 WELCH,NEILON WELCRNEILON L 200 ACC 2426914 2/19/2003 109.01 109.01 800564 10199 WELCH,RAYMOND DOUGLAS 200 ACC 8513947 10/302003 394.00 394.00 818667 10199 WELCH,RAYMOND DOUGLAS 200 ACC 8686677 5/252004 252.50 252.50 811743 10199 WELCH,RICHARDR 200 ACC 6293021 3/8/2004 86840 868.40 702319 10199 WELCHER,STACEY COLLINS,JASMINE C 201 ACC 7539927 5/10/2001 215.00 215.00 ` 686270 10199 WELENCE,WALTER E 200 ACC 5105176 1/162001 8055.20 8055.20 789331 10199 WELENCE,WALTER E 200 ACC 5105176 6/26/2003 335.30 335.30 846746 10101 WELLER,RONALD 203 BAN 8982670 4/7/2005 468.50 150.00 10/31/2005 318.50 741668 10199 WELLS,ARLETHA 200 ACC 6159149 3/26/2002 119.72 119.72 784263 10199 WELLS,CRIS ALLAN 200 ACC 5147046 4/29/2003 208.68 208,68 859520 10101 WELLS,CRIS ALLAN 203 UNC 5147046 8/16/2005 1507.20 1507.20 682942 10199 WELLS,GREGORY 200 ACC 7744733 12/262000 409.32 409.32 801295 10199 WELLS,GREGORY 200 ACC 7744733 10/30/2003 378.31 378.31 805111 10199 WELLS,JENNIFER L 200 ACC 5406665 12/302003 237.40 237.40 787133 10199 WELLS,MACKENZIE 200 ACC 8332470 5/23/2003 4280.65 4280.65 789957 10199 WELLS,MACKENZIE GULLION,SUMMER L 200 ACC 8346421 7/10/2003 2644.87 2644.87 784175 10199 WELLS,TOYA LEE,MARQUE'T D JR 200 ACC 7955636 4/29/2003 449.70 449.70 806166 10199 WELSH,MICHAEL P 200 ACC 4988010 1/9/2004 2204.60 2204.60 800512 10199 WELTY,MEGAN 200 ACC 8579393 10/302003 412.20 265.63 2/62004 146.57 873308 10101 WENCE,RAMON 203 UNC 9273103 12/30/2005 459.00 459.00 682974 10199 WENDELL,CHRISTY WENDELL,CHRISTY 1201 ACC 7773682 12126120DO 421.80 421.80 703785 10199 WENTZ,AMANDA WENTZ,AMANDA M 201 ACC 7868136 5/17/2001 1270.00 1270.00 670034 10199 WERTZ,EDWARD F 201 ACC 640128 8/9/2000 1695.61 1695.61 675183 10199 WESBY,CHARLES 201 ACC 7474695 9118/20DO 19003 190.03 793187 10199 WESBY,VICKEY0 200 ACC 3344496 8/28/2003 1173.00 1173.00 795495 10199 WESLEY,AISHA 200 ACC 7421001 9124/2003 273.14 273.14 768666 10199 WESLEY,CHANCE WESLEY,CHANCE J 200 ACC 4979928 10/4/2002 233.26 233.26 802337 10199 WESSELS,SHAUN 200 ACC 6825897 11/132003 195.04 195.D4 791067 10199 WESSON,IAURETTA WESSON,LAURETTA J 200 ACC 7573025 7/30/2003 823.13 823.13 783368 10199 WEST,CARL D 200 ACC 6621466 4/16/2003 2125.62 2125.62 820032 10199 WEST,CARL D 200 ACC 6621486 6/152004 353.69 353.69 792222 10199 WEST,JEFFREY 200 ACC 8523078 8/12/2003 212.80 212.80 744990 10199 WEST,JULIA K 200 ACC 6684146 4/17/2002 1215.17 1215.17 783127 10199 WEST,KEVIN D 200 ACC 5598818 4/11/2003 367.08 367.08 702016 10199 WEST,SHANE 201 ACC 6326946 5/10/2001 416.19 416.19 807563 10199 WESTBROOK,ANDRE M 200 ACC 1068303 1/26/2004 197.00 197.00 758258 10199 WESTBROOK,CORNELIUS CONRAD 200 ACC 6528830 612412002 112.00 112.00 683029 10199 WESTBROOK,REBECCA 201 ACC 7768195 12/26/2000 1023.88 102388 810314 10199 WESTENRIDER,MARK WESTENRIDER,MARK G 200 ACC 2618742 2/18/2004 728.00 728.00 745410 10199 WETSCH,MICHELLE 200ACC 7017262 4/17/2002 722.61 722.61 800278 10199 WHALEN,JASON 200 ACC 6707145 10/30/2003 1008.28 1008.28 799834 10199 WHARTON,JOSHUA 200 ACC 7420367 10/302003 453.00 453.00 784245 10199 WHARTON,MARKJR 200 ACC 3305133 4/29/2003 560.00 560.00 793839 10199 WHARTON,MARKJR 200 ACC 3305133 9/9/2003 1479.16 1479.18 678969 10199 WHATLEY,BEVERLY 201 ACC 7621501 1020/2000 1056.20 1056.20 756602 10199 WHEABLE,MARIA K 200 ACC 5141601 6/2412002 2258.99 2258.99 810930 10199 WHEABLE,MARIA K 200 ACC 5141601 2127/2004 685.08 685.08 593739 10199 WHEELER,DIANE N 200 ACC 2685378 4/20/1999 525.51 525.51 707897 10199 WHEELER,DIANE N 200 ACC 2685378 6/2712DD1 332.84 332.84 572269 10199 WHEELER,JOSHUA WHEELER,JOSHUA J 200 ACC 4491023 1027/1998 396.00 396.00 811724 10101 WHEELER,LOUIS WHEELER,LOUIS AI 203 UNC 1866359 3182004 5.00 5.00 674959 10199 WHEELER,LOUISA 201 ACC 1866359 9/18/2000 196.00 196.00 818404 10199 WHETTAM,AMAMDA WHETTAM,AMAMDA D 200 ACC 8811283 5/252004 429.00 429.00 774827 10199 WHISLER,KENNETH WHISLER,SANDRAIJ 200 ACC 4083275 1/6/2003 1029.75 1029.75 774918 10199 WHISLER,KENNETH WHISLERKEN E 200 ACC 4445573 1/62003 414.00 414.00 790516 10199 WHISLER,KENNETH WHISLER,KENNETI E 200 ACC 3672813 7/21/2003 5678.84 5678.84 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 818370 10199 WHISLER,KENNETH WHISLER,KENNETH E 1 200 ACC 3672813 5/25/2004 2748.40 2748.40 707774 10101 WHITBECKANDRICE NICOLE GRANT,GLENNORI:203 UNC 7779457 6/27/2001 82.00 82.00 812431 10199 WHITBECKANDRICE NICOLE 200 ACC 6930309 3/12/2004 8162.04 8162.04 790438 10199 WHITBURN,RAY CONWAY,WENONA F 200 ACC 6044966 7/21/2003 942.79 942.79 676829 10199 WHITE,ALLEN N 201 ACC 2314243 9/27/2000 640.20 640.20 764073 10199 WHITE,ALVIN G 200 ACC 7949555 8/8/2002 267.00 267.00 755856 10199 WHITE,BETTIE D 200 ACC 4154324 6/24/2002 785.00 785.00 722555 10199 WHITE,BOBBY L 200 ACC 6505929 10/15/2001 683.40 683.40 811755 10199 WHITE,BRADFORO L 200 ACC 5617980 3/8/2004 112.00 112.00 812492 10199 WHITE,CAMILLA R 200 ACC 4769956 3/12/2004 441.00 441.00 815317 10199 WHITE,CHERYL 200 ACC 5218383 4/202004 203.50 203.50 796929 10199 WHITE,CHRISTINE M 200 ACC 7453087 10/29/2003 290.00 50.00 12/30/2003 240.00 800971 10199 WHITE,DEANNA WHITE,ARSTANDA R 200 ACC 8348757 10/30/2003 471.00 4/2612005 471.00 790445 10199 WHITE,DENESHA D 200 ACC 4277216 7/212003 257.00 257.00 680470 10199 WHITE,DERRICK 201 ACC 4106217 11/8/2000 168.90 166.90 744553 10199 WHITE,GARY DALE 200 ACC 1908227 4/122002 892.15 25.00 1/29/2004 867.15 773499 10199 WHITE,JOHN 200 ACC 8308900 12/4/2002 766.52 766.52 803666 10199 WHITE,JOHN WHITE,JOHN W 200 ACC 5526454 12/4/2003 634.20 634.20 800599 10199 WHITE,JOHNATHAN WHITE,JOHNATHAN C 200 ACC 2784296 10/30/2003 226.00 226,00 779702 10199 WHITE,JOWELL 200 ACC 4853297 2/19/2003 214.50 214.50 814647 10101 WHITE,MARIO 203 UNC 6059299 4/13/2004 30.60 30.60 782714 10199 WHITE,MARVIN WHITE,MARVIN K 200 ACC 8427478 41712003 184.40 184.40 792173 10199 WHITE,RANDOLPH 200 ACC 6111827 8/12/2003 5017.17 5017.17 796036 - 10199 WHITE,REGINALD 200 ACC 7061599 101612003 639.40 639.40 779700 10199 WHITE,SAMANTHA R 200 ACC 7160682 2/19/2003 103.00 103.00 778946 10199 WHITE,SHANNON C 200 ACC 4008629 2/14/2003 928.90 928.90 597257 10199 WHITE,SHERRY N 200 ACC 6219182 5/4/1999 6707.16 6707.18 797236 10199 WHITE,SHERRY N 200 ACC 6219182 1029/2003 3252.39 3252.39 765870 10199 WHITE,TATANISHA 201 ACC 8238123 8/21/2002 1633.00 1633.00 601281 10199 WHITE,TERRI LEE 200 ACC 4430179 524/1999 7468.55 7468.55 831855 10199 WHITE,TERRI LEE 200 ACC 4430179 10/15/20134 767.07 767.07 883231 10101 WHITE,TERRI LEE 203 UNC 4430179 3/23/2006 442.88 442.88 790496 10199 WHITE,VERDINEC 200 ACC 2652428 7/212003 370.85 370.85 813863 10199 WHITE,VERDINE C 200 ACC 2652428 3/30/2004 180.00 180.00 800125 10199 WHITE,VINCENT LAMAR 200 ACC 6382592 10/302003 713.53 713.53 685251 10199 WHITE-JONES,RAMONA L 201 ACC 4502365 1/16/2001 711.74 219.00 3/272003 492.74 790909 10199 WHITEHEAD,AUSTIN JR 200 ACC 6513121 7/29/2003 1633.78 1633.78 679012 10199 WHITEHEAD,WILLIAM 201 ACC 4756441 10120/2000 469.98 469.98 678994 10199 WHITEMAN,IRVIN WILLIAM 201 ACC 4119400 10/20/2000 507.71 507.71 818599 10199 WHITEN,HAROLD WAYNE 200 ACC 4706727 5125120134 1349.20 1349.20 776691 10199 WHITEN,WANDA WHITEN WANDA D 200 ACC 8341448 1/17/2003 673.00 673.00 693651 10199 WHITESELL,STELLIO WHITESELL,STELLIO,E 201 ACC 2396232 2/27/2001 319.58 319.58 830860 10101 WHITESELL,STELLIO WHITESELL,STELLIO,E 203 UNC 2396232 10/8/2004 10.00 1000 800333 10199 WHITFIELD,JONATHAN WHITFIELD,JONATHAN M 200 ACC 8542979 10/302003 112.00 112.00 756408 10199 WHITFIELDREESE,CYNTHIA WHITFIELD-REESE,C 200 ACC 6699748 62412002 496.00 496.00 787978 10199 WHITLOW,DOWAYNE L WHITLOW,RODERICK 200 ACC 4832879 6/6/2003 217.00 217.00 856144 10101 WHITNEY,BERTA 203 UNC 9127481 7/14/2005 4009,65 4009.65 772329 10199 WHITNEY,LUCILLE MARLENE 200 ACC 995548 11/25/2002 6563.27 25.00 1/82003 6538.27 705266 10199 WHITSEY,ANTHONY 201 ACC 7874134 6/12/2001 1071.20 1071.20 784809 10199 WHITSON,SHEILA NICHOLE 200 ACC 8443160 4/292003 851.51 851.51 802484 10199 WHITTENBURG,FRED G 200 ACC 1794262 11/13/2003 361.78 361.78 673211 10199 WHITTIE,CLODAUGH WHITTIE,CLODAUGH D 201 ACC 2132777 9/82000 285.60 285.60 785442 10199 WHITTIE,JIMMIE WHIT7IE,JIMMIE R 200ACC 1522192 5/9/2003 930.00 930.00 776725 10199 WHITTINGTON,GINGER A 200 ACC 6965248 1/172003 1428.58 1428.58 793543 10199 WHITTINGTON,HARRY 200 ACC 8542268 9/5/2003 2843.30 20.00 6/10/2004 2823.30 797856 10199 WHITWORTH,DEELA L 203 BAN 7195167 1029/2003 368.70 368.70 860696 10101 WHITWORTH,DEELA L 203 BAN 7195167 8131/2005 624.95 624.95 779614 10199 WHORTON,GARYL 200 ACC 8403313 2/19/2003 461.00 461.00 876574 10101 WIDOMEN,SHAWN 203 UNC 6315865 1/25/2006 98.00 98.00 695737 10199 WIEGAND,SCOTT WIEGAND,SCOTT S 200 ACC 1918697 3/21/2001 412.02 412.02 779585 10199 WIGFALL,ZENA WIGFALL,ZENA Y 200 ACC 7121783 2/192003 171.50 171.50 807092 10199 WIGGINS,SYLVESTER WIGGINS,SYLVESTER H 200 ACC 6165013 1/16/2004 634.44 634.44 779632 10199 WIGHTMAN,LARRY E 200ACC 4507000 2/192003 768.82 768.82 716410 10199 WILBER,CRAIG 200 ACC 7958093 9/14/2001 694.11 694.11 818411 10199 WILBER,CRAIG 200 ACC 7958093 5/25/2004 322.08 322.08 782989 10199 WILBERT,RITA WILBERT,RITA L 200 ACC 4156345 4/11/2003 322.55 322.55 812199 10199 WILBERT,RITA 200 ACC WX 3/12/2004 264.85 264.85 664581 10199 WILBERT,RITAL 200 ACC 4156345 6/28/2000 2560.38 2560.38 699313 10199 WILCOTS,JAMES WILCOTS,JAMES H 2D7 ACC 3968419 4/252001 1093.80 1093.80 743457 10199 WILCOX,JENNIFER WILCOX,JENNIFER J 200 ACC 3891090 4/12/2002 260.00 260.00 811780 10199 WILCOX,LEO 200 ACC 5884465 3/8/2004 162.84 16284 638350 10101 WILDER,MARK W 203 UNC 2099604 12/29/2004 226.00 226.00 686657 10199 WILES,JOY 201 ACC 7750060 1/17/2001 1421.62 1421.62 790538 10199 WILES,MABELK 200 ACC 7066244 7/21/2003 1395.55 1395.55 779710 10199 WILES,NANCY 200 ACC 8263212 2/19/2003 289.80 289.80 810155 10199 WILEY,13ETHINA D 200 ACC 8735268 2/18/2004 10.00 10.00 731384 10199 WILEY,MISTI SELESTE 200 ACC 8034886 12/2812001 1137.50 1137.50 703677 10199 WILEY,RENEE WILEY,RENEE J 201 ACC 7871551 5/17/2001 1357.28 1357.28 784354 10199 WILEY,RENEE WILEY,RENEE J 200 ACC 7871551 4/29/2003 344.00 344.00 793115 10199 WILEY,ROMERO 200 ACC 3865507 8/28/2003 W.OD 640.00 745311 10199 WILFONG,SHARON 200 ACC 8139818 4/17/2002 976.50 976.50 678945 10199 WILFORD,CHARLES WILFORD,CHARLES M 201 ACC 1389097 1020/2000 354.00 354.00 791637 10199 WILHITE,STEPHEN R 200 ACC 2934297 8/7/2003 891.50 891.50 592256 10199 WILKERSON,KELVIN BERNARD 200 ACC 526830 3/31/1999 6134.14 6134.14 807349 10199 WILKINS,PATRICIA KATHLEEN 200 ACC 1349760 1/21/2004 725.30 725.30 707223 10199 WILKINS,VERNELL EVANS 201 ACC 6523690 620/2001 1174.60 1174.60 820710 10199 WILKINSON,DEANNA R 1 200 ACC 3881901 6/23/2004 573.50 573.50 807655 10199 WILKINSON,JIMMIE WILKINSON,JIMMIE L 200 ACC 8718785 1/26/2004 245.10 245.10 675182 10199 WILKS,ROSERTL 200 ACC 5758412 9/182000 1496.79 1496,79 801225 10199 WILKS,ROBERTL 200 ACC 5758412 10/30/2003 2474.02 2474.02 743983 10199 WILL,WILLARD W 200 ACC 7455726 411212002 107.72 107.72 794721 10199 WILLEM,JAMESP 200 ACC 5528740 9/17/2003 1185.81 1185.81 790624 10199 WILLETT,DAVID 200 ACC 1917731 7/212003 836.10 836.10 549658 10101 WILLEY,STEPHANIE WILLEY,STEPHANIE M 203 BAN 8839383 5/18/2005 75388.54 75388.54 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL SAL 755484 10199 WILLHITE,STEPHEN R 200 ACC 5044763 6/24/2002 1026.96 1026.96 666844 10199 WILLIAM,KAL WILLIAM,KAL A 201 ACC 7624927 7/17/2000 439.90 439.90 716163 10199 WILLIAMS,ROBERT E SR 200 ACC 7935265 9/13/2001 2752.52 2752.52 670122 10111 WILLIAMS,ALFRED WILLIAM F 203 BAN 7504665 8/9/2000 501.45 501.45 771515 10101 WILLIAMS,ALFRED WILLIAMS,SAKYNAR 203 BAN 7518558 11/21/2002 226.00 226.00 771587 10101 WILLIAMS,ALFRED WILLIAMS,ALFRED J 203BAN 7293434 11/21/2002 226,23 226.23 771682 10101 WILLIAMS,ALFRED WILLIAMS,KIMBERLY 203 BAN 7348220 11/21/2002 455.22 455.22 775143 10199 WILLIAMS,ALFRED 200ACC 8305609 1/7/2003 1034.15 1034.15 784308 10101 WILLIAMS,ALFRED WILLIAMS,C'ERRA F 203 BAN 7504665 4/29/2003 150.00 150.00 812194 10199 WILLIAMS,ALFRED 200 ACC 8305609 3/12/2004 5979.79 5979.79 597163 10101 WILLIAMS,ALFRED JAMES 203 BAN 7293434 5/4/1999 2521.53 708.00 11/13/2002 1921.18 818321 10199 WILLIAMS,ALICIA 200 ACC 6752844 5/25/2004 1970.51 1970.51 758743 10199 WILLIAMS,ANDREA WILLIAMS,VINCENT R 200 ACC 5871785 6/26/2002 1860.64 1860.64 799913 10199 WILLIAMS,ANTHONY 200 ACC 8492803 10/302003 763.77 763.77 731845 10199 WILLIAMS,ANTOINE WILLIAMS,ANTOINE M 200 ACC 3172210 1/4/2002 8696.97 8696.97 801104 10199 WILLIAMS,ANTONIA 200 ACC 5579032 10/30/2003 124.60 124.60 718353 10199 WILLIAMS,ARTHUR 200 ACC 4039632 9/14/2001 1176.48 1176.48 813016 10199 WILLIAMS,AVAJ 200 ACC 7856941 322/2004 854.00 854.00 804729 10199 WILLIAMS,BENNIE 200 ACC 8259475 12/16/2003 248.00 24800 797586 10199 WILLIAMS,BEVERLY 200 ACC 3885993 10/29/2003 184.00 184.00 779657 10199 WILLIAMS,BILLY 200 ACC 6617518 2/19/2003 521.42 52142 757906 10199 WILLIAMS,BLANDE WILLIAMS,BLANDE L 200 ACC 7630841 624/2002 336.80 336.80 776996 10199 WILLIAMS,BRANDI 200 ACC 7158587 1/23/2003 118.00 118.00 674404 10199 WILLIAMS,CALVIN ALLEN 201 ACC 3463585 9/18/2000 800.20 800.20 704232 10199 WILLIAMS,CAMERRON M 201 ACC 6652366 5/22/2001 457.10 457.10 799410 10199 WILLIAMS,CANDI A 200 ACC 6675854 10/30/2003 11829.28 11829.28 697411 10199 WILLIAMS,CARLD 201 ACC 1484518 3/28/2001 507.91 507.91 797928 10199 WILLIAMS,CARLTON 200 ACC 7598287 10/29/2003 182.05 162.05 599759 10199 WILLIAMS,CHARLES L 200 ACC 6036875 5/17/1999 525.94 525.94 861581 10101 WILLIAMS,CHARLES L 203 UNC 6036875 9/162005 2718.18 25.00 10/142005 2693.18 680151 10199 WILLIAMS,CHARLIE 201 ACC 7488380 11/82000 138.50 138.50 785995 10199 WILLIAMS,CHARLOTTE WILLIAMS,CHARLOTTE L 200 ACC 8309080 5/92003 351.50 351.50 789889 10199 WILLIAMS,CLARENCE 200 ACC 7557721 7/10/2003 563.36 563.36 667631 10199 WILLIAMS,CLARENCE G 200 ACC 2935161 7242000 2526.58 2526.58 814270 10199 WILLIAMS,CLARENCE G 200 ACC 2935161 4/52004 1635.40 1635.40 838806 10199 WILLIAMS,CLARENCE G 200 ACC 4803037 12292004 1104.80 1104.80 807231 10199 WILLIAMS,COYZETTE 200 ACC 7477128 1/21/2004 102.00 102.00 702000 10199 WILLIAMS,DANIEL R 201 ACC 3157054 5/102001 450.37 450.37 787873 10199 WILLIAMS,DANNY W 200 ACC 8514440 6/6/2003 160.53 160.53 784962 10199 WILLIAMS,DARELL WILLIAMS,DARELL D 200 ACC 7527666 429/2003 1171.75 1171.75 618332 10199 WILLIAMS,DARELL WILLIAMS,DARELL D 200 ACC 7527666 525/2004 120.93 120.93 787861 10199 WILLIAMS,DARRYL 200 ACC 4249355 6/6/2003 2217.14 2217.14 739208 10199 WILLIAMS,DEBRA KAYE WILLIAMS,JEFF 200 ACC 4105532 2/27/2002 1914.42 1914.42 779530 10199 WILLIAMS,DEBRA KAYE 200 ACC 4105532 2/192003 6896.36 6896.36 779615 10199 WILLIAMS,DENNIS EARL 200 ACC 730119 2/19/2003 139.94 139.94 804535 10199 WILLIAMS,OEREK ALAN SR 200 ACC 1460658 12/16/2003 295.00 295.00 798734 10199 WILLIAMS,DEREK L 200 ACC 8646606 1029/2003 450.56 450.56 819869 10199 WILLIAMS,DESHAUN WILLIAMS,DESHAUN 0 200 ACC 6822033 6/152004 422.00 422.00 791070 10199 WILLIAMS,DIANA 200 ACC 6510182 7/30/2003 1181.90 1181.90 800272 10199 WILLIAMS,DOLLIE 200 ACC 7949514 10/302003 131.00 131.00 684040 10199 WILLIAMS,DONALD WILLIAMS,DONALD R 201 ACC 7743255 1/16/2001 476.00 476.00 784739 10199 WILLIAMS,DWAYNE D 200 ACC 3459211 4/292003 288.00 288.00 782530 10199 WILLIAMS,EARLEYNA M 200 ACC 6887889 3/28/2003 142.40 142.40 798226 10199 WILLIAMS,ENNIE 200 ACC 8507824 10/29/2003 723.08 723.08 785602 10199 WILLIAMS,ERIC 200 ACC 7016082 5/9/2003 170.20 170.20 811389 10199 WILLIAMS,FELICIA WILLIAMS,FELICIA M 200 ACC 6939839 227/2004 145.00 145.00 801378 10199 WILLIAMS,GENEVA WILLIAMS,GENEVA F 200 ACC 8478869 10/30/2003 235.60 235.60 691343 10199 WILLIAMS,GLORIA WILLIAMS,CHRISTEL D 201 ACC 6118772 21712001 488.59 488.59 798626 10199 WILLIAMS,GRANT 200 ACC 7500598 10/29/2003 779.80 779.80 616399 10199 WILLIAMS,GRANT 200 ACC 7500598 4/27/2004 1632.46 1632.46 819287 10199 WILLIAMS,GRANT 200 ACC 7500598 6/8/2004 469.80 469.80 753817 10199 WILLIAMS,GREGORY LEONDRO 200 ACC 7022957 6/10/2002 4510.70 4510.70 795527 10199 WILLIAMS,GWEN G 200 ACC 7748627 9/24/2003 560.19 560.19 650655 10199 WILLIAMS,GWENDOLYN 200 ACC 4856597 4/28/2000 3113.55 3113.55 684933 10199 WILLIAMS,GWENDOLYN WILLIAMS,GWENDOLYN 201 ACC 25551 1/162001 283.80 283.80 786188 10199 WILLIAMS,HERMAN C 200 ACC 1491943 5/9/2003 580.00 580.00 744693 10199 WILLIAMS,HILDA MARIE 200 ACC 6004477 4/122002 145.00 145.00 813317 1D199 WILLIAMS,IESHA L 200 ACC 8672131 3/22/2004 1985.42 1985.42 685461 10199 WILLIAMS,IRA MOORE-WILLIAMS,LUCINDA 201 ACC 7694243 1/162001 259.61 259.61 794740 10199 WILLIAMS,JACKIE WILLIAMS,JACKIER 200 ACC 5655006 9/17/2003 425.00 425.00 81441B 10199 WILLIAMS,JACKIE WILLIAMS,JACKIE L 200 ACC 2276079 4/5/2004 890.00 890,00 782489 10199 WILLIAMS,JACOBY J 200 ACC 4977989 3/28/2003 1962.35 1962.35 705857 10199 WILLIAMS,JAMES MORRIS JR 200 ACC 5935291 6/14/2001 152.80 152.80 685481 10199 WILLIAMS,JEAN 201 ACC 7765480 1/16/2001 632.06 632.06 797883 10199 WILLIAMS,JERALD WILLIAMS,JERALD E 200 ACC 2609642 1029/2003 131.00 131.00 782637 10199 WILLIAMS,JEROME 200 ACC 7780430 3/28/2003 253.00 253.00 769411 10199 WILLIAMS,JOAN WILLIAMS,JOAN M 200 ACC 395871 10/7/2002 173.80 173.80 818164 10199 WILLIAMS,JOEB ISAAC 200 ACC 8091563 5/25/2004 987.00 987.00 779625 10199 WILLIAMS,JOSEPH 200 ACC 8373367 2/19/2003 1633.20 1633.20 815391 10199 WILLIAMS,JOSEPH 200 ACC 8373367 4/20/2004 501.00 501.00 684218 10199 WILLIAMS,JOSH WILLIAMS,JOSH B 201 ACC 7710775 1/16/2001 594.21 594.21 776328 10199 WILLIAMS,JOYCE WILLIAMS,JOYCE A 200 ACC 6478960 1/10/2003 126641 1266.41 797225 10199 WILLIAMS,JUDY WILLIAMS,JUDY M 200 ACC 1514363 10/29/2003 1133.25 1133.25 782810 10199 WILLIAMS,KAAMILYA K 200 ACC 3245081 4!72003 226.00 226.00 789717 10199 WILLIAMS,KENNETH EARL 200 ACC 6165039 7/10/2003 737.50 737.50 740828 10199 WILLIAMS,KENNETH LEE 200 ACC 8020968 326/2002 757.50 757.50 794982 10199 WILLIAMS,KIMBERLY WILLIAMS,JOSIAH L 203 BAN 7948201 9/18/2003 123.50 123.50 735085 10199 WILLIAMS,LARRY 201 ACC 8058984 1/25/2002 233.00 233.00 780848 10199 WILLIAMS,LATOYA S 200 ACC 8162943 3/62003 8341.83 8341.83 790872 10199 WILLIAMS,LAURA CHRISTINE 200 ACC 2679447 729/2003 281.00 281.00 774820 10199 WILLIAMS,LEE 200 ACC 8038655 1/6/2003 365.21 365.21 785398 10199 WILLIAMS,LEO 200 ACC 8465395 5/9/2003 329.57 329.57 700003 10199 WILLIAMS,LESLIE 200 ACC 7756026 4/252001 2178.00 2178.00 777204 10199 WILLIAMS,LINDA J 200 ACC 5695531 1/24/2003 205.01 206.01 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 774926 10199 WILUAMS,LOUIS WILLIAMS,LOUIS E + 200 ACC 2497949 1/6/2003 710.79 710.79 697487 10199 WILLIAMS,MALCOLM CALMES I 201 ACC 3054913 3/28/2001 647.00 647,00 761485 10199 WILLIAMS,MARCIA 200 ACC 8212789 7/24/2002 2033.70 2033.70 777914 10199 WILLIAMS,MARLA D I 200 ACC 1529783 1129/2003 227.51 227.51 797753 10199 WILLIAMS,MARYA 200 ACC 3445335 10/29/2003 145.00 145.00 731857 10199 WILLIAMS,MARYLANO E 200 ACC 2456440 1/4/2002 402.33 402.33 700176 10199 WILLIAMS,MONICA NATAEN WILLIAMS,MONICA N 201 ACC 4912770 4/25/2001 105.80 105.80 672381 10199 WILLIAMS,NARVA L 201ACC 3311867 9/8/2000 180.00 30.00 1/9/2001 150.00 670010 10199 WILLIAMS,NATHANIEL III 201 ACC 6355358 8/9/2000 102.00 102.00 799257 10199 WILLIAMS,NICOLE 200ACC 6623946 10/3012003 336.55 336.55 779609 10199 WILLIAMS,NORMAN WILLIAMS,NORMAN L 200 ACC 7257736 2/19/2003 647.50 647.50 759883 10199 WILLIAMS,ONETHA MILES,DARRION E 201ACC 6955868 7/11/2002 409.00 1 409.00 773527 10199 WILLIAMS,ORAYVIA A 200 ACC 5577770 12/4/2002 1065.40 1065.40 794612 10199 WILLIAMS,OSCAR C 200ACC 3755246 9/17/2003 1081.21 1081.21 835182 10199 WILLIAMS,RALPH 200 ACC 8930638 11/19/2004 10999.49 10999.49 805730 10101 WILLIAMS,REGINA WILLIAMS,REGINA S 203 UNC 7117849 12/31/2003 15.00 15.00 801068 10199 WILLIAMS,RENA JEAN 200 ACC 4027397 10/30/2003 903.80 903.80 866665 10101 WILUAMS,ROBERT CHARLES 203 UNC 8381360 11/4/2005 98.DO 98.00 697775 10199 WILLIAMS,ROBERT L 8 UNC 6593917 3/28/2001 2275.13 2275.13 800377 10199 WILLIAMS,ROBIN RENELL 200 ACC 7247737 10/30/2003 324.00 324.00 744573 10199 WILLIAMS,RODELLIA S 200 ACC 8029209 4/12/2002 294.00 294.00 846046 10101 WILLIAMS,RONALD 203 UNC 7532369 3/25/2005 120.93 60.00 10/17/2005 60.93 790995 10199 WILLIAMS,ROSALIND A 200 ACC 5047899 7/30/2003 399.08 399.08 827177 10199 WILLIAMS,ROSALIND A 200 ACC 5047699 8/27/2004 107.08 107.08 833318 10101 WILLIAMS,ROSALINDA 203 UNC 5047899 10/28/2004 64.00 64.00 792132 10199 W(LLIAMS,SAMUEL R 200 ACC 8346468 8/12/2003 193.01 193.01 799121 10199 WILLIAMS,SANTWUN O 200 ACC 5859905 10/302003 124.00 124.00 703801 10199 WILLIAMS,SHARON M 201 ACC 5656087 5/172001 644.50 644.50 741065 10199 WILLIAMS,SHAWN WILLIAMS,SHAWN V 201 ACC 7024698 326/2002 530.00 530.00 678024 10199 WILLIAMS,SHAZIA D 201 ACC 6954770 10/12/2000 58749 12.29 3/20/2001 575.20 687686 10199 WILLIAMS,SHEDRICK 201 ACC 7697915 1/17/2001 345.00 345.00 813992 10199 WILLIAMS,SHERESE M 200 ACC 8600165 3/30/2004 1547.92 1547.92 667859 10199 WILLIAMS,SIGNORA 200 ACC 6232938 7/242000 3995.57 3995.57 787513 10199 WILLIAMS,SIOBHAN 200 ACC 8425944 5/29/2003 1562.74 1562.74 807469 10199 WILLIAMS,STEPHANIE WILLIAMS,STEPHANIE L 200 ACC 3824398 1212004 153.40 153.40 695224 10199 WILLIAMS,STEPHENS R I 201 ACC 7596653 3/21/2001 1052.40 1052.40 690980 10199 WILLIAMS,STEVEN TERRELL WILLIAMS,STEVEN-201 ACC 358622 2172001 569.70 569.70 745023 10199 WILLIAMS,SUSAN WILLIAMS,SUSAN J 200ACC 7874977 4/17/2002 387.62 387.62 785440 10199 WILLIAMS,SUSAN L 200 ACC 8463416 5/92003 176.20 176.20 790564 10199 WILLIAMS,TAHILLIA N 200ACC 3294923 7/2112003 85.00 85.00 802775 10199 WILLIAMS,TAMEKA S 200 ACC 5812953 11/182003 445.00 445.00 739562 10199 WILLIAMS,TAVRICE WILLIAMS,TAVRICE M 200 ACC 7921356 2/27/2002 293.28 293.28 691139 10199 WILLIAMS,TED 200 ACG 6998850 2/7120DI 806.61 806.61 686784 10199 WILLIAMS,TERRY WILLIAMS,TERRY G 201 ACC 5470315 1/17/2001 285.60 285.60 799,494 10199 WILLIAMS,THEODORE B JR 200 ACC 7245764 10/30/2003 759.11 759.11 779307 10199 WILLIAMS,TINA 200 ACC 5971601 2/14/2003 711.20 711.20 801390 10101 WILLIAMS,TONI C 203 UNC 6689228 10/30/2003 98.00 98.00 779559 10199 WILLIAMS,TRACY 200 ACC 7358708 2/19/2003 447.00 447.00 796936 10199 WILLIAMS,TRACY 200 ACC 6048060 10/30/2003 538.20 538.20 768610 10199 WILLIAMS,TRAVIS D 200 ACC 3298866 10/4/2002 112.00 112.00 768660 10199 WILLIAMS,TRAVIS D 200 ACC 3298866 10/42002 112.00 11200 802550 10199 WILLIAMS,VANCE 200 ACC 3913241 11/13/2003 1690.32 1690.32 818680 10199 WILLIAMS,VANESSAA 200 ACC 5760707 5/252004 115.00 115.00 686811 10199 WILLIAMS,VICTOR 201 ACC 5427950 1/17/2001 764.84 764.84 740732 10199 WILLIAMS,WILLIE ANTOINE 200 ACC 1884261 3/26/2002 226,92 226.92 815482 10101 WILLIAMS,YVETTA GWENDORN 203 UNC 5606322 4/20/2004 57,00 57.00 773498 10199 WILUAMS,YVONNE 200 ACC 8264160 12/4/2002 4062.85 4062.85 807726 10199 WILLIAMSON,ALONZO 200 ACC 1133222 1/26/2004 212.98 212.98 815555 10199 WILLIAMSON,ALONZO 200 ACC 1133222 4/202004 1976.96 1976.96 774904 10199 WILLIAMSON,CHRISTINA WILLIAMSON,CHRISTIN.200 ACC 8321374 1/6/2003 295.64 295.64 777988 10199 WILLIAMSON,IDA CHRE$TENSON,CAMILE C 200 ACC 2469641 1/292003 7793.84 7793.84 758007 10199 WILLIAMSON,LASHONDA I 200 ACC 2687960 6/24/2002 727.51 727.51 668956 10199 WILLIAMSON,ROSHANDA RAYNE 201 ACC 6011225 8/92000 454.00 13.00 10/20/2000 441.00 766901 10199 WILLIAMSON,STANLEY B 200 ACC 1539717 8/29/2002 222.54 222.54 679263 10199 WILLIAMSON,STEVEN WILLIAMSON,STEVEN LEE 201 ACC 4606208 10/202000 243.00 243.00 819151 10199 WILLIFORD,JIMMIE WILLIFORD,JIMMIE L 200 ACC 2324689 6/8/2004 508.50 508.50 795596 10199 WILLIFORD,JIMMIE L 200 ACC 2324689 9/24/2003 796.00 796.00 682948 10199 WILLIS,JARED JOSEPH 2DD ACC 5715008 1226/2000 399.01 399.01 696139 10199 WILLIS,JASON 201 ACC 7870421 3/212001 262.84 262.84 744136 10199 WILLIS,LAYTONYA K 200ACC 7881238 4/12/2002 183.00 183.DD 571482 10199 WILLIS,MICHAEL ARIC SR 200 ACC 6437792 10/27/1998 202.10 202.10 797724 10199 WILLIS,PATSYF 200ACC 3335643 10/29/2003 505.69 505.69 737749 10199 WILLIS,RICHARD CURTIS JR 200 ACC 7087661 2/27/2002 417.00 417.00 705296 10199 WILLIS,TASHAMI KAWANI 201 ACC 6819726 6/12/2001 944.91 944.91 779549 10199 WILLIS,WALTER 111 200ACC 4965547 2/192003 98.00 98.00 619146 10199 WILLLIAMS,JEWEL 200 ACC 8715484 6/82004 455.00 455.00 697033 10199 WILLS,KYANI BRYANT,KARIER R 201 ACC 7752520 3212001 191.00 60.00 131,00 744738 10199 WILSON,ESTHER E 200ACC 6441406 4/122002 291.53 291.53 676845 10199 WILSON,ANTHONY R 201 ACC 2613933 9/27/2000 467.06 467.06 737726 10199 WILSON,BESSIET 200 ACC 5300009 227/2002 222.00 222.00 819032 10199 WILSON,BE7ALEEL I 200 ACC 4492930 6/8/2004 151.00 151.00 700433 10199 WILSON,BOBBI JO 203 UNC 3965282 4/25/2001 199.15 199.15 645270 10199 WILSON,BRYAN K 200 ACC 5651948 4/172000 1935.60 200,00 8/17/2004 1745.60 813194 10199 WILSON,DAVID W 200 ACC 4112553 3/22/2004 778.30 778.30 680150 10199 WILSON,DAWN WILSON,DAWN R 201 ACC 6963953 11/8/2000 321.50 321.50 797641 10199 WILSON,DELIN WILSON,DELIN M 200 ACC 1952729 10/292003 728.50 728.50 807628 10199 WILSON,DEMOND WILSON,DEMOND C 200 ACC 6672826 1/262004 1438.18 1438.18 818100 10199 WILSON,DWAYNE 200 ACC 7129794 5/25/2004 201.00 201.00 818047 10199 WILSON,EMMA WILSON,EMMA J 200 ACC 8705501 5/25/2004 356.14 356.14 818412 10101 WILSON,ESTHER WILSON,ESTHER E 203 UNC 6441406 5/25/2004 10.00 10.00 749144 10199 WILSON,FRANK STANLEY 11 200 ACC 8159436 5/16/2002 394.50 394.50 665466 10199 WILSON,GEORGE R 201 ACC 7579493 7/10/2000 421.52 421.52 665447 10199 WILSON,GWENDOLYN 201 ACC 7383599 771720DO 458.10 456.10 822360 10101 WILSON,JACKLINE WILSON,JACKLINE BERNALE 203 UNC 1529551 7/13/2004 56631 566.71 DEBTOR# CLIENT# NAME DSK ST CD C.D.# DT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 786143 10199 WILSON,JACKLINE BERNALE 200 ACC 1529551 5/9/2003 914.06 914.06 807290 10199 WILSON,JAMES WILSON,JAMES G 200 ACC 3136231 1/21/2004 380.00 380.00 699061 10199 WILSON,JANINNE WILSON,JANINNE D 201 ACC 7103963 4/25/2001 319.00 319.00 814327 10199 WILSON,JOLENE KATHRINE 200 ACC 8438905 4/5/2004 345.00 345.00 777117 10199 WILSON,JONATHAN WILSON,JONATHAN T 200 ACC 6345290 1113/2003 986.15 966.15 821365 10199 WILSON,JONATHAN WILSON,JONATHAN T 200 ACC 8345290 6/29/2004 226.00 226.00 808858 10101 WILSON,JOSEPH WILSON,JOSEPH C 203 UNC 1797331 1/28/2004 98.00 98.00 697397 10199 WILSON,JOYCE WILSON,JOYCE N 201 ACC 3600343 3/28/2001 1156.50 1156.50 800437 10199 WILSON,KAYV 200 ACC 6251573 10/30/2003 210.00 210.00 768807 10199 WILSON,LENA K 200 ACC 3919776 10!7/2002 3017.62 3017.62 794887 10199 WILSON,MARK STEPHEN 200 ACC 4939641 9/18/2003 3807.52 3807.52 818770 10199 WILSON,MICHAEL WILSON,MICHAEL C 200 ACC 8361883 5/252004 139.00 139.00 748753 10199 WILSON,MICHAEL W 203 UNC 7938889 5/16/2002 916.20 916.20 775965 10199 WILSON,PATRICIA VONE,PATRICIA R 200 ACC 8249039 1/102003 9234.52 9234.52 798757 10199 WILSON,RENE 200 ACC 8628224 10/29/2003 646.60 646.80 806628 10199 WILSON,RODNEYA 200 ACC 3052313 1/14/20134 769.00 769.00 811769 10199 WILSON,RODNEY LEE 200 ACC 6100390 3/8/2004 176.80 176.80 655882 10199 WILSON,RONNELL A 200 ACC 3862547 5/252000 1892.15 1892.15 773152 10199 WILSON,SHARLEEN L 200 ACC 4017877 11272002 153.50 153.50 666359 10199 WILSON,STEPHANIE WILSON,STEPHANIE M 201 ACC 7642242 7/17/2000 124.00 124.00 697838 10199 WILSON,TERESA C 201ACC 4664678 3/28/2001 395.80 395.80 683580 10199 WILSON,TERRY WILSON,STACY A 201 ACC 5061569 12/28/2000 890.78 890.78 797061 10199 WILSON,TODD 200 ACC 8321622 10292003 150.00 150.00 797093 10199 WILSON,TRACY LUCILLE 200 ACC 3308996 10/29/2003 45000 450.00 816433 10199 WILSON,TRACY LUCILLE 200 ACC 7874704 41272004 266.50 266.50 584367 10199 WILSON,TROY 200 ACC 5513510 2/4/1999 1032.80 1032.60 800300 10199 WILSON,TROY 200 ACC 5513510 10/30/2003 786.10 786.10 676702 10199 WILSON,WOODROW A 201 ACC 6779201 927/2000 354.26 354.26 811728 10101 WILTON,GEORGINA WILTON,GEORGINA M 203 UNC 7597875 3/8/2004 80.00 80.00 808989 10199 WIMBERLY,JUDY RENEA 200 ACC 3637550 1/28/2004 1648.52 1648.52 646501 10199 WIMMER,JOHN D 200 ACC 1926518 4/17/2000 3044.95 3044.95 764257 10199 WINAP,SANDRA 200 ACC 6912265 8/8/2002 361.90 361.90 806764 10199 WINCKLER,STACEY 200 ACC 8605180 1/14/2004 4735.06 4735.06 561522 10199 WINDHAM,OZZIE WINDHAM,OZZIE W 200 ACC 1890458 7/9/1998 514.32 514.32 757387 10199 WINE,NAOMI T 200 ACC 7769151 6/24/2002 907.47 907.47 798256 10199 WINFREY,FRANK WINFREY,FRANK L 200 ACC 3489689 101292003 226.00 226.00 768697 10199 WINFREY,TERRIE 203 DEC 8158032 10/7/2002 1353.68 1353.68 768785 10199 WINFREY,TERRIE 203 DEC 8158032 10/7/2002 499.78 499.78 768863 10199 WINFREY,TERRIE 203 DEC 8158032 10/7/2002 373.50 373.50 768890 10199 WINFREY,TERRIE 203 DEC 8158032 10/7/2002 865.50 865.50 799995 10199 WINGER,CHRISTINE WINGER,CHRISTINE M 200 ACC 3599537 10/302003 200.30 200.30 746464 10199 WINN,JOEN 200 ACC 5405899 4/30/2002 380.00 380.00 745229 10199 WINN,MARYL + 200 ACC 6454805 4/17/2002 3218.41 3218.41 779952 10199 WINSLETT,STACEY RAMSERWINSLETT,AIDAN F 200 ACC 8365546 2/21/2003 145.00 145.00 779557 10199 WINSTEAD,CHRIS J 200 ACC 8346249 2/192003 164.80 25.00 3/18/2003 139.80 685147 10199 WINSTON,CARNELL PAUL I 200 ACC 5500509 1/16/2001 653.80 653.80 589761 10199 WINSTON,MARKA 200 ACC 209890 3/11/1999 966.42 966.42 797634 10199 WINSTON,RANDY GERALD 200 ACC 7465081 10/29/2003 16352.71 16352.71 704305 10199 WIRTZ,ROGER DAVID BELARDE,WIRTZ,DEVA M 200 ACC 7313315 5/22/2001 2962.35 1510.00 9/172004 1452.35 762835 10199 WISDOM,JOHN 200 ACC 6888010 8/8/2002 194.55 194.55 575318 10199 WISE,FRANCIS S 200 ACC 4784013 11/17/1998 462.57 462.57 660316 10199 WISE,JACOUELYN JOY 201 ACC 3119773 11/8/2000 635.30 635.30 848135 10101 WISEMAN,KEVIN 203 UNC 9077769 4/27/2005 276.21 276.21 475610 10101 WISHOM,SHAWN JENNESS,CARRIE 203 BAN 6602593 11/22/1996 160.60 335.10 481573 10101 WISHOM,SHAWN JENNESS,CARRIE 203 BAN 6502593 1/8/1997 144.90 144.90 562710 10101 WISHOM,SHAWN JENNESS,CARRIE 203 BAN 6217822 7/21/1998 135.00 135.00 568131 10101 WISHOM,SHAWN JENNESS,CARRIE 203 BAN 6217822 9/23/1998 188.45 188.45 726621 10199 WITHERSPOON,VICKIE R 200 ACC 861385 11/82001 297.50 297.50 818298 10199 WITTKOP,MICHELLE 200 ACC 5871660 5252004 117.00 117.00 691150 10199 WIXOM,LESLIE C 201 ACC 7210917 2!712001 8300.39 8300.39 774927 10199 WIXSON,TIRA WIXSON,TIRA L 200 ACC 3313343 1/6/2003 1801.03 1801.03 690894 10199 WIYLIE,LEAURA JACKSON,JOSHUA 201 ACC 7793854 2/7/2001 456.93 456.93 7913W 10199 WODKOWSKI,DANIEL MARGIN 200 ACC 3917325 7/31/2003 553.41 553.41 686812 10199 WOELKE,JOSCLYN WOELKE,JOSCLYN M 201 ACC 7752058 1/17/2001 510.00 510.00 703570 10199 WOLDEN,DONNA A 201 ACC 6987978 5/17/2001 269.00 269.00 818367 10199 WOLF,PATRICKJ 200 ACC 6805533 5/25/2004 35470 354.70 783955 10199 WOLFE,AMY E 200 ACC 7776990 4/29/2003 246.11 246.11 819049 10199 WOLFERS,DONNA WOLFERS,DONNA M 200 ACC 8471466 6182004 7347.48 7347.48 785837 10199 WOLFERS,DONNA M 200 ACC 8471468 5/9/2003 2013.84 2013.84 720911 10199 WOLFSON,NATHAN E 200 ACC 7926363 9/27/2001 1815.50 1815.50 796407 10199 WOMACK,DENNIS 200 ACC 7025471 10/62003 2387.70 2387.70 730970 10199 WOMACK,DONALD K 200 ACC 6211460 12/28/2001 1711.45 1711.45 702378 10199 WONG,FRANCES N 201 ACC 7321045 5/102001 989.50 989.50 802759 10199 WOOD,GARRY M 200 ACC 5620224 11/18/2003 376.08 376.08 779503 10199 WOOD,KARMA 200 ACC 8378242 2/19/2003 154.00 154.00 797861 10199 WOOD,LESLIE 200 ACC 7397128 1029/2003 219.60 219.60 799091 10199 WOOD,LISA 200 ACC 4262945 10/30/2003 876.00 876.00 791811 10199 WOOD,PHILLIP N 200 ACC 8386153 877/2003 2272.78 2272.78 774764 10199 WOOD,ROBERT WOOD,ROBERT N 200 ACC 6801715 1/6/2003 2866.48 2866.48 800292 10199 WOODALL,RICHARD WOODALL,RICHARD L 200 ACC 4937645 10/302003 233.84 233.84 842695 10101 WOODALL,ROCHELLE R 203 UNC 3845666 2/15/2005 226.00 22600 743694 10199 WOODARD,AUTHUREEN 200 ACC 6027684 4/12/2002 970.40 970.40 667380 10199 WOODARD,BARBARAA 201 ACC 2974673 7/24/2000 1362.01 1362.01 700367 10199 WOODARD,DANNY AMSTER 200 ACC 5984463 4252001 351.00 351.00 792693 10199 WOODARD,KAREN M 200 ACC 2614162 8/19/2003 10575.79 10575.79 794980 10199 WOODARD,KAREN M 200 ACC 2614162 9/182003 245.41 245.41 766083 10199 WOODBERRY,BYRON WOODBERRY,STEEL 200 ACC 7845399 8/21/2002 1165.60 1165.60 818051 10199 WOODCOCK,LYNN A 200ACC 8805715 5125/2004 1284.30 1284.30 691468 10199 WOODLEY,ASONDA 201 ACC 7780760 2/7/2001 429.70 429.70 719941 10199 WOODLEY,RICHARD EUGENE 200ACC 7902737 9/27/2001 2524.14 2524.14 786084 10199 WOODLIFF,BRAD 200 ACC 5666516 5192003 405.00 405.00 721860 10199 WOODMANSEE,LAURA LYNNE 201 ACC 7023906 10/15/2001 216.88 216.88 686591 10199 WOODS,CARMAN C 201 ACC 6034854 1/172001 250.50 250.50 801597 10199 WOODS,CARMAN C 200 ACC 6034654 10/30/2003 150.00 150.00 DEBTOR# CLIENT# NAME + DSK ST CD C.D.# OT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 759482 10199 WOODS,CLYDE L III 200 ACC 2894798 7/11/2002 2200.56 2200.56 810254 10199 WOODS,CRYSTAL WOODS,CRYSTAL L 200 ACC 4315040 2/18/2004 1158.00 1158.00 785513 10199 WOOD8,DESHENA 200 ACC 8461444 5/9/2003 849.60 849.60 799572 10199 WOODS,DONNA L I 200 ACC 1976778 10/30/2003 876.77 876.77 764887 10199 WOODS,ELBERT 200 ACC 455360 4/29/2003 1441.78 1441.78 703898 10199 WOODS,ELIZABETH A 200 ACC 4229142 5/1712001 1031.05 1031.05 735234 10199 WOODS,GORDON 200 ACC 8060766 1/25/2002 5809.22 5809.22 779562 10199 WOODS,JEROME ALLEN 200 ACC 2335339 2/1911003 306.30 308.30 789794 10199 WOODS,KURTIS WOODS,KURTIS L 200 ACC 3685732 7/10/2003 493.00 493.00 801360 10199 WOOOS,LISA C 200ACC 8510984 10/30/2003 689.40 689.40 693023 10199 WOODS,MONIQUE D 201 ACC 5723317 2122/2001 878.30 878.30 786115 10199 WOODS,ORLANDO 200ACC 8451494 51912003 1047,92 1047.92 801417 10199 WOODS,ORLANDO 200 ACC 8451494 10/30/2003 248.00 248.00 578872 10199 WOODS,RAPHAEL 200 ACC 6053870 12/29/1998 1078.16 1078.16 790880 10199 WOODS,RAPHAEL 200 ACC 6053870 7/29/2D03 302.67 302.67 663685 10199 WOODS,TINA MARIE 200 ACC 5176219 6/27/2000 6695.82 6695.82 655879 10199 WOODS,TONYA 200 ACC 2699379 5/25/2000 1791.89 1791.89 793866 10199 WOODS,TONYA 200 ACC 2699379 9/9/2003 363.20 363.20 787366 10199 WOODSON,FELICIA M 200 ACC 6973887 5/29/2003 34.75 34.75 800197 10101 WOODSON,JESSE 203 UNC 7006794 10/30/2003 98.00 98.00 695425 10199 WOODSON,RODNEY S 201 ACC 1691468 3/21/2001 725.50 725.50 645278 10199 WOODWARD,MELISSA J 200 ACC 5801287 4/17/2000 4946.23 4946.23 775146 10199 WOOLBERT,RICH WOOLBERT,RICH L 200 ACC 8330805 1/7/2003 558.63 558.63 816222 10199 WOOLDRIDGE,RICHARD 200 ACC 8780397 4/27/2004 719.26 719.26 800612 10199 WOOLLEY,LISA 200 ACC 8534331 10/30/2003 191.04 191.04 801574 10199 WOOTTEN,TRACI L 200 ACC 6301907 10/30/2003 24989.21 24989.21 803438 10199 WOOTTON,JAMES WOOTTON,JAMES A 200 ACC 8662348 12/4/2003 162.28 162.28 775317 10199 WORKMAN,FRANK JAMES 200 ACC 6089676 18/2003 444.06 444.06 700717 10199 WORKMAN,GWENDOLYNE 200 ACC 6476980 4/26/2001 563.72 563.72 820268 10199 WORKMAN,GWENDOLYNE WORKMON,INEZ I 200 ACC 6476980 6/15/2004 870.14 870.14 739548 10199 WORRELL,RICHARD 200 ACC 6815955 2/27/2002 3910.73 50.00 8/172004 3860.73 825852 10101 WORTHINGTON,GARY ALLAN 203 UNC 3262318 B/172004 98.00 98.00 703777 10199 WRIGHT,BILLY W 200 ACC 6450514 5/172001 428.00 428.00 688300 10199 WRIGHT,BRANDI 201 ACC 7822000 1/17/2001 307.84 307.84 648595 10199 WRIGHT,SRANDON MICHAEL 200 ACC 6560940 4/18/2000 4240.20 4240.20 738374 10199 WRIGHT,CHARLES EDWARD 200 ACC 4419016 21272002 123.10 123.10 801163 10199 WRIGHT,CONNIE S 200 ACC 2615508 1013012003 413.00 413.00 686735 10199 WRIGHT,CURTIS 201 ACC 1254028 1/17/2001 1827.55 1827.55 800700 10199 WRIGHT,DARRYL K 200 ACC 5028022 10/30/2003 183.00 183.00 768710 10199 WRIGHT,DION M 200 ACC 8246209 10(7/2002 109.00 109.00 720538 10199 WRIGHT,GLADYS JENNINGS,EDDIE E 200 ACC 7557861 9/27/2001 399.19 399.19 799077 10199 WRIGHT,GREGORY LYNN 200 ACC 805911 10/30/2003 776.98 778.98 825463 10199 WRIGHT,GREGORY LYNN 200 ACC 805911 B/172004 347.26 347.26 791633 10199 WRIGHT,JANET V 200 ACC 2948016 8/712003 512.91 512.91 779538 10199 WRIGHT,JESSIE L 200 ACC 5590625 2/19/2003 656.71 656.71 799850 10199 WRIGHT,LARRY 200 ACC 7510829 10/30/2003 547.00 547.00 883140 10101 WRIGHT,LENARD 203 UNC 2446201 3/23/2006 932.10 932.10 809153 10199 WRIGHT,LESLIE PATRICIA 200 ACC 2289718 128/2004 184.00 184.00 753796 10199 WRIGHT,LONNIE LEE 200 ACC 2265338 6/10/2002 111.20 111.20 802917 10199 WRIGHT,LOURDES 200 ACC 6664411 11/18/2003 79.00 79.00 799428 10199 WRIGHT,MARLA 200 ACC 6391221 10/30/2003 9188.53 9188.53 814539 10199 WRIGHT,MARLA 200 ACC 6391221 4/13/2004 262.00 262.00 760008 10199 WRIGHT,MAURICE 200 ACC 8202624 7/11/2002 665.90 665.90 791695 10199 WRIGHT,MELANIE R 200 ACC 7675432 8/7/2003 328.40 328.40 700503 10199 WRIGHT,NKESHAT 201 ACC 6521983 4/25/2001 322.40 322.40 757204 10199 WRIGHT,OLIVER D 200 ACC 8108466 6/242002 812.00 812.00 706610 10199 WRIGHT,PAUL 201 ACC 7760119 6/20/2001 791.50 791.50 720740 10199 WRIGHT,ROBSIE 8 ACT 7330509 9272001 430.50 430.50 785388 10199 WRIGHT,ROBERT WRIGHT,ROBERT J 200 ACC 8179764 5/9/2003 252.96 252.96 682340 10199 WRIGHT,SHERRIE S 201 ACC 7570237 12/15/2000 1155.87 1155.87 735241 10199 WRIGHT,STARLA S 200 ACC 4317012 1/25/2002 876.00 676.00 675928 10101 WRIGHT,TANJA RENEE WRIGHT,TANJA R 203 UNC 3550175 1/20/2006 991.58 991.58 865289 10101 WRIGHT,TERRIE L VETTERTERRIE L 203 UNC 5429949 1021/2005 216.00 216.00 666665 10199 WRIGHT,TERRYL 201 ACC 564112 7/17/2000 838.50 838.50 784158 10199 WRIGHT,VONDA WRIGHT,VONDA B 200 ACC 1293505 4/29/2003 152.00 152.00 741140 10199 WROE,BRIAN WROE,BRIAN L 200 ACC 6094783 3/26/2002 2304.79 2304.79 579119 10199 WULLENWABER,CRYSTAL 200 ACC 6766489 1229/1998 353.00 353.00 782586 10199 WYCOFF,DIANA 200 ACC 6202550 3/28/2003 1038,40 1038.40 735477 10199 WYER,DRUCILLA 200 ACC 7504988 1/25/2002 283.50 283.50 801803 10199 WYMAN,MONICA 200 ACC 6843718 10/30/2003 83197 831.97 673542 10199 WYNN,JOSEPH D 201 ACC 7684533 9/82000 1112.44 1112.44 766431 10199 XAVIER,CARLA 200 ACC 8200586 821/2002 47140 471.40 686646 10199 XAVIER,PATRICIA 201 ACC 5501945 1/172001 668.44 668.44 784770 10199 XIMENES,THAIS XIMENES,LORRAYNE 200 ACC 8277287 429/2003 149.50 149.50 684737 10199 YACARINI,BARBARA E 201 ACC 3124617 1/162001 979.40 979.40 856036 10101 YADRICK,STEPHANIE 203 UNC 6926156 7/14/2005 15976.39 15976.39 790523 10199 YAMAKOSI,JEBEL 200 ACC 8482218 7/21/2003 388.60 388.60 797335 10199 YANEZ,EDY 200 ACC 8476590 10/29/2003 263.00 263.00 804760 10199 YANKOV,YAROSLAV G 200 ACC 7741671 12/16/2003 635.59 635.59 760816 10199 YANT,CINDY 200 ACC 4991212 7/2412002 1158.80 1158.80 778243 10199 YANT,SUNNIE YANT,SUNNIE R 200 ACC 7183635 1/302003 1039.00 1039.00 790571 10199 YARBOROUGH,TONY YARBOROUGH TONY L 200 ACC 7170368 7/21/2003 118.93 118.93 813199 10199 YARBOUGH,TERRI D 200 ACC 6753949 3/222004 557.20 557.20 809827 10199 YARBROUGH,ALLEN YARBROUGH,ALLEN A 200 ACC 5400312 2/12/2004 503.00 503.00 767043 10199 YARBROUGH,ALLEN ALEXANDER 200 ACC 6787762 812912002 98.00 98.00 800540 10199 YARBROUGH,SHANA 203 BAN 8565749 10/30/2003 1464.95 1464.95 832376 10199 YARBROUGH,SHANA 203 BAN 8565749 1011912004 964.85 964.85 575661 10101 YASHAR,SIRUS 203 UNC 3256344 11/17/1998 1850.72 170.00 2/4/2005 1680.72 704112 10101 YASHAR,SIRUS 203 UNC 3256344 5/22/2001 440.87 10.00 917/2005 430.87 759897 10199 YATES,ROYA 200 ACC 2854206 7/11/2002 269.37 269.37 802545 10199 YBARRA,RAY 200 ACC 4122222 11/13/2003 1651.20 1651.20 797655 10199 YEAGER,BLISS B 200 ACC 8599102 10/29/2003 2911.50 2911,50 715319 10199 YETTER,DEIDRE MARIE 200 ACC 7185259 9/13/2001 1533.72 1533.72 815407 10199 YODER,LISAA 200 ACC 8771354 4/20/2004 1113.00 1113.00 DEBTOR# CLIENT# NAME DSK ST CD C.D.# OT-ASSIGN PN-ASSIGN PRIN COL LST PAY TOTAL BAL 858552 10101 YORK,BENNIE JEAN 203 UNC 1688944 8/4/2005 488.70 488.70 816122 10199 YORK,BETTY 200 ACC 3941044 4/27/2004 1156.00 1156.00 684051 10199 YORK,LISA 201 ACC 1592930 1/16/2001 310.26 310.26 777260 10199 YORK,RICHARD YORK,RICHARD A 200 ACC 3498813 1/24/2003 283.60 283.60 741200 10199 YOUNG,CARL WILLIAM SR J 200 ACC 1904531 3/262002 1911.04 1911.04 873451 10199 YOUNG,CLAUDE 201 ACC 2220317 9/8/2000 280.80 280.80 745113 10199 YOUNG,DEWONE M 200 ACC 5983820 4/17/2002 3197.79 3197.79 817935 10199 YOUNG,DEWONE M 200 ACC 5983820 5252004 362.00 362.00 739554 10199 YOUNG,DEXTER D j 200 ACC 6929392 2272002 209.50 17.00 9132002 192.50 696685 10199 YOUNG,EDDIEG 201 ACC 10108 3/21/2001 153.79 153.79 805220 10199 YOUNG,EMMETTT 200 ACC 1350560 12/30/2003 160.08 160.08 814797 10199 YOUNG,GLEN O 200 ACC 3113412 4/13/2004 482.77 482.77 748408 10199 YOUNG,HAROLD YOUNG,HAROLD E 200 ACC 7792682 5/16/2002 251.13 251.13 696777 10199 YOUNG,JC C 201 ACC 5837992 3/21/2001 775.00 775.00 758058 10199 YOUNG,JENNIFER P 200 ACC 6627095 6/242002 1397.01 1397.01 811105 10199 YOUNG,JENNIFER P 200 ACC 6627095 2272004 247.61 247.61 667394 10199 YOUNG,MARSHAWN L 201 ACC 6729719 7/24/2000 225.92 225.92 794795 10199 YOUNG,MICHAEL CHRISTOPHER 200 ACC 7877798 9/18/2003 2020.90 2020.90 771723 10199 YOUNG,MICHAEL JOSEPH 200 ACC 4170213 11/21/2002 39100 391.00 860493 10101 YOUNG,MICHAEL JOSEPH 203 UNC 4170213 8/31/2005 1319.53 1319.53 776052 10199 YOUNG,NELL 200 ACC 8022725 1/10/2003 610.66 610.66 781463 10199 YOUNG,NELSON 200 ACC 7618457 3/14/2003 1869.35 1869.35 793601 10199 YOUNG,OBBIE LEE 200 ACC 6630677 9/5/2003 149.10 149.10 777214 10199 YOUNG,QUETTA YOUNG,QUETTA P 200 ACC 8311615 1/24/2003 342.01 342.01 800656 10199 YOUNG,RENEE D 200 ACC 8481558 10/30/2003 1392.91 1392.91 807044 10199 YOUNG,ROBERT 200 ACC 3869492 1/16/2004 479.48 479.48 784535 10199 YOUNGBLOOD,LORI M 200 ACC 8307324 4/292003 367.00 367.00 803544 10101 YOUNGBLOOD,MICHELLE L 203 UNC 8178717 12/4/2003 20.00 20.00 825458 10199 YOUNGE,KANE S 200 ACC 7631302 8/17/2004 1111.18 1111.18 604557 10199 YOUNGER,KEY 200 ACC 8637696 12/162003 128.83 128.83 779571 10199 YOUNGER,RICARDO YOUNGER,RICARDO F 200 ACC 4649182 2/19/2003 145.52 145.52 813078 10199 YTURBE,ROBERTO 200 ACC 8661944 3/22/2004 248.00 248.00 777846 10199 YUNCK,ERIC NICHOLAS 200 BAN 8333247 1/29/2003 520.49 520.49 814467 10199 ZAENI,BRANDON C 200 ACC 8526931 4/5/2004 153.88 153.88 818326 10199 ZAENS,FERNANDO 200 ACC 8803645 5/252004 1830.00 1830.00 800449 10199 ZAFFINO,LISA STOVER,GEORGE N 200 ACC 5089594 10/302003 2298.54 229B.54 746413 10199 ZAID,RATARRIQ F 200 ACC 6149304 4/302002 1446.30 1448.30 800991 10101 ZAIDI,PATRICIA 203 UNC 1894880 10/30/2003 38.00 38.00 772510 10199 ZAMBUTO,GRACE T 200 ACC 4073219 11/25/2002 3806.63 3806.63 745203 10199 ZAMBUTO,SAMUEL R 200 ACC 5675780 4/17/2002 1170.17 150.00 10/72003 1020.17 793190 10199 ZAMBUTO,SAMUEL R 200 ACC 5675780 8/28/2003 281.24 281.24 821470 10199 ZAMIRA,ERIC JASON 200 ACC 7222102 6/292004 115.01 115.01 817916 10101 ZAMORAJDANIA 203 UNC 6601652 525/2004 98.00 98.00 768561 10199 ZAMORA,THERESA 200 ACC 8254096 10/4/2002 236.92 236.92 768594 10199 ZAMORA,THERESA 200 ACC 8254096 10/4/2002 197.00 197.00 676752 10199 ZAMUDIO,JUANA 201 ACC 7536303 9272000 1257.82 1257.82 775290 10199 ZANDONELLA,LOUIE GENE 200 ACC 6603120 1!7/2003 109.65 109.65 779640 10199 ZANE,DAVID M 200 ACC 8339764 2/19/2003 933.96 933.96 752627 10199 ZANE,MICHAEL J 200 ACC 4156311 6/10/2002 2532.21 2532.21 808727 10199 ZAPATA,JOSE J 200 ACC 8711228 127/2004 857.50 857.50 779526 10199 ZAPIEN,MARCO F 200 ACC 4380697 2/19/2003 1044.40 1044.40 793196 10199 ZARAGOZA,BRENDA 200 ACC 8291841 8/28/2003 523.50 523.50 848024 10101 ZARAGOZA,DAVID 203 UNC 9078049 4/27/2005 883.21 883.21 744080 10199 ZARAGOZA,JENNIFER ANN 200 ACC 6586242 4/12/2002 1230.29 1230.29 801350 10199 ZARAGOZA,LUCIA 200 ACC 5922927 10/302003 157.50 157.50 805136 10199 ZARAGOZA,MELISSAA 200 ACC 7271869 12/30/2003 865.01 865.01 686790 10199 7ARATE,LUZ 201 ACC 5449764 1/17/2001 134.00 134.00 667374 10199 ZARCO AGUSTIN ZARCO,MARIELA S 201 ACC 4994471 7/24/2000 216.80 216.80 774816 10199 ZARGOZA,JOSE ZARGOZA,JOSE E 200 ACC 8290330 1/6/2003 1055.08 1055.08 573711 10111 ZARZOSA,PABLO 203 UNC 6969844 1028/1998 59.00 59.00 776689 10101 ZARZOSA,PABLO 203 UNC 6969844 1/17/2003 850.00 804.00 10/18/2005 46.00 779658 10199 ZAVALA,JOSE 200 ACC 7960883 2/19/2003 210.13 210.13 787991 10199 ZAVALA,MAYRA 200 ACC 7509268 6/6/2003 279.40 279.40 795013 10199 ZAVALA,YOLANDA 200 ACC 4662375 9/18/2003 1259.69 1259.69 780882 10199 ZAYAS,ARTIE ECLIFF 200 ACC 7062837 3/6/2003 98.00 98.00 779697 10199 ZAZUETA,DOLORES 200 ACC 7020845 2/192003 284.72 284.72 848354 10101 7AZUETA,JUAN B 203 UNC 8275471 4/27/2005 591.20 591.20 678861 10199 ZEKRIA,MUSTAFA 201 ACC 4392668 10/20/2000 783.35 783.35 757641 10199 ZEPEDA,JESUS 200 ACC 8201675 6242002 1413.40 1413.40 775305 10199 ZEPEDA,MARIA D 200 ACC 8120818 1/7/2003 264.50 264.50 674419 10199 ZEPPA,NORMAN 201 ACC 6405070 9/18/2000 135.00 135.00 697500 10199 ZEWDE,BELAYNEH 201 ACC 7681349 328/2001 1362.71 1362.71 823501 10101 ZHURAVLEVA,YEVDOKIYA 203 UNC 7658743 7/27/2004 1301.12 1301.12 778350 10199 ZIESKE,LAURIELL 200 ACC 2694347 1/30/2003 247.02 247.02 670484 10199 ZIMM,ILANAG 201 ACC 4517272 8/9/2000 349.40 349.40 687436 10199 ZIMMERMAN,EUGENE S 201 ACC 2539930 1/17/2001 465.38 465.38 804634 10101 ZIMMERMAN,GERRI 203 UNC 6127609 12/16/2003 98.00 98.00 804619 10199 ZIMMERMAN,JOSEPH 200 ACC 6747356 12/162003 1067.BB 1067.88 594731 10199 ZINNERMAN,ABRAHAM ZINNERMAN,ABRAHAM C 200 ACC 563912 4/20/1999 1469.84 1469.84 797104 10199 ZINNERMAN,ABRAHAM ZINNERMAN,ABRAHAM C 200 ACC 563312 10/29/2003 1789.96 1789.96 789900 10199 ZIZI,MERLE ZIZI,MERLE T 200 ACC 2325371 7/10/2003 423.10 423.10 875248 10101 ZIZUMBO,MARIA 203 UNC 9276171 1/12/2006 429.00 429.00 769308 10199 ZOCHER,LOUIS K 200 ACC 909549 10/7/2002 1684.00 1684.00 706859 10199 ZORZENON,NANCY ROSAILE 200 ACC 3833746 620/2001 11534.81 11534.81 765582 10199 ZUFALL,JAMES ALAN 200 ACC 1196112 8/21/2002 1102.44 1102.44 755974 10199 ZULAWSKI,THOMAS 200 ACC 6453476 624/2002 1292.42 1292.42 820725 10199 ZULKOSKI,MARTIN ZULKOSKI,MARTIN J 200 ACC 3707528 6/23/2004 1181.69 118t69 800146 10199 ZULUETA,OMAR SANTIAGO 200 ACC 6774293 10/302003 6053.03 6053.03 798138 10199 ZUNI,ERIN 200 ACC 8643868 1029/2003 1551.20 1551.20 873480 10101 ZUNIGA,CESAR 203 UNC 9218587 12/30/2005 353.59 353.59 787913 10199 ZUPANCIC,JAMES RANDALL 200 ACC 4367025 6/6/2003 18566.83 18566.83 799172 10199 ZUPANCIC,JAMES RANDALL 200 ACC 4367025 10/30/2003 1282.00 1282.00 610806 10199 ZWOLANEK,TAMRA ZWOLANEK,TAMRA L 200 ACC 8282063 2/27/2004 225.00 226,00 $18,520,714.67 $193,079.14 $18,329,289.39